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Financial Planning and Analysis Manager

Company: Meal Ticket
Location: Boise
Posted on: January 16, 2022

Job Description:

Company Meal Ticket provides data-driven solutions to the foodservice supply chain market (manufacturers/suppliers, distributors, operators) to enable more efficient management and optimization of their businesses. Meal Ticket is backed by Providence Strategic Growth, a leading growth equity firm.Based in Boise, ID, Meal Ticket provides a suite of sales and marketing-focused tools to foodservice distributors and manufacturers, with a focus on generating visibility into critical market data (e.g., prospective customers, distributor stock levels, etc.). Meal Ticket also provides profit optimization software that enables foodservice distributors to navigate and manage complex rebate programs run by manufacturers, ensuring they properly collect rebates and providing a true product-level view of margin. The collection of rebates is critical for distributors, as these programs comprise the majority of distributors profits (often doubling or tripling pre-rebate profits). We are building the finance and accounting organization to prepare for additional business growth through organic and acquired business activities.
Role and ResponsibilitiesThe FP&A Manager will play a key role in Meal Tickets financial organization. This position is also responsible for the analysis and interpretation of financial trends requiring managements attention and will independently generate models and analysis to support theories. The right candidate will drive business insights, bring a quantitative, data-driven mindset, and have outstanding communication and interpersonal skills.
Specifically, the FP&A Manager will: Partner with senior leadership to identify and execute actions that drive profitable growth, gain market share, improve operational efficiencies and increase productivity Manage the annual budget processes, including developing key assumptions while working with business partners to ensure budgets are appropriate Provide thought leadership around understanding business drivers and their impact Assist with development of the 3- and 5-year long-range plans, including developing the appropriate models and working with executives to reflect business trends in the financial plans Originate and develop analyses to help business units better understand financial trends and financial opportunities (e.g., cost savings, business development, etc.). Leverage analyses to ensure that the company meets its financial expectations and make certain Executive leadership is fully aware of financial results Primary interface with business partners to ensure appropriate cost control, accurate forecasting, and insightful business understanding Work with accounting tools and team members to extract relevant data Able to draw concise conclusions from complex data and present results to management Build outstanding and effective relationships with cross-functional teams Perform modeling for new product / channel / sales initiatives and be able to quantify business needs and support with justifiable ROI Collaborate with the accounting group on the delivery of all reporting, including the monthly reporting package, cash forecasting, quarterly business reviews, and ad hoc needs for both management and other stakeholders Keep management apprised of financial results/issues and emerging trends Prepare proactive reporting and analysis of key performance measurement indicators Identify issues and opportunities to improve financial processes and implement recommended solutions Establish and report on key operational, financial and sales metrics Partner cross-functionally to provide a breadth of insight and financial decision support Lead management reporting, including KPIs, dashboards, business trends and performance vs plan Deliver monthly performance analyses and quarterly rolling forecast
Professional/ Technical Qualifications Bachelors Degree in Accounting, Finance or Business (MBA preferred) Extraordinary Excel / PowerPoint / financial modeling skills Experience with Netsuite, and other relevant applications 5 years of progressively increasing responsibility in Finance or Accounting Experience with a fast-growing company with scale Outstanding business acumen Ability to identify necessary analysis and give direction to business partners Advanced financial analysis skills including applied statistics Excellent presentation and communication skills Superior analytical skills with a focus on attention to detail while delivering against tight deadlines Proven expertise in developing complex financial models and forecasts
Personal Characteristics Highest ethical standards, integrity, authenticity, credibility, and character Detailed oriented and strategic - able to see the forest and the trees Ability to work independently and collaboratively with different levels of employees Ability to thrive in a developing environment Self-starter who loves taking initiative and proactively provides suggestions for how to streamline and improve processes Dynamic and disciplined thinker with intellectual horsepower, an entrepreneurial spirit, and a passion for making a mark in fast-paced, growing environmentsby Jobble

Keywords: Meal Ticket, Boise , Financial Planning and Analysis Manager, Executive , Boise, Idaho

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