FP&A Manager, Labor & Transportation

Finance Oakland, California


Description

The Financial Planning & Analysis Manager will own strategic planning and financial management related to labor planning, transportation, delivery, and other overhead costs.  They will work collaboratively with our Operations teams in 8 markets to ensure we hit our cost targets while reach appropriately balancing operational success, customer experience, and overall company goals.

Major Duties and Responsibilities: 

  • Review daily / weekly labor spend and work with operations to set appropriate targets.
  • Review weekly transportation and delivery spend and work with operations to set appropriate targets.
  • Review, analyze, and report on labor and delivery costs by market.
  • Manage and maintains the delivery and labor cost dashboard and associated data.
  • Contributes to monthly financial reporting package.
  • Contributes to the Annual Operating Plan and the latest forecast.
  • Supporting the CFO in documentation and preparation of the Strategic Road Map for Operations and related growth opportunities.
  • Contribute to and support presentations from a total company perspective, and analysis on performance vs. Plan, Prior Year, and Latest Forecasts. 
  • Provide insights on key macroeconomic, customer, and competitive trends that impact the business. 
  • Support all strategic work completed in conjunction with operational strategy.
  • Provide analysis to determine key operational initiatives and their related merit to foster efficiency and margin improvement across the company.

Required Experience and Education:

  • 3-5 years of experience in the Financial Planning and Analysis function, preferably in the consumer products goods sector.
  • The person will sit at our headquarters in Oakland, CA.
  • Bachelor's Degree in accounting, economics or a business-related field is required.  MBA a plus.
  • Advanced MS Office experience; highly proficient in MS Office programs including Excel, PowerPoint, and Word with strong attention to detail.
  • Experience working collaboratively across multiple business functions in a fast-paced environment.
Required Knowledge, Skills and Ability:
  • A self-motivated individual with natural problem-solving capabilities and a positive mindset.
  • Able to work well with others to achieve daily work goals.   
  • Able to handle sensitive and confidential information.
  • Able to adapt to changing priorities and unexpected situations.
  • Ability to multitask and prioritize work.
  • Exceptional analytical skills.
  • Strong Excel and PowerPoint skills.
  • Power BI, Tableau, or any data analytic experience a plus.
  • Familiarity with Anaplan a plus.
  • Integrity, credibility, and character with unquestionable ethical standards.
  • Hands-on, detail-oriented and professional.
  • Clear and concise written, verbal, and presentation skills.
  • Strong process and documentation skills.
  • Able to review data to determine key trends, with strong recommendations.

We are an E-Verify employer where mandated by State or Federal contracts.

For more information, please click on the following links:
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish