Senior Global Financial Planning and Analysis Manager (Job #JP-0705)

Senior Global Financial Planning And Analysis Manager

Category : Accounting & Finance

Country : United States

Location : San Diego Hybrid

This position is for WD-40 Company located at 9715 Businesspark Avenue, San Diego, CA 92131. Employer offers optional hybrid work from home within commuting distance to the office.

Responsibilities

• Lead, create, and manage the reporting of global sales and gross margin business results, global KPI design and generation, and consolidation and analysis of the forecast and budget processes.
• Play a pivotal part in shaping the financial landscape of the organization by leading diverse financial planning and analysis tasks, such as management reporting, financial modeling, forecasting, budgeting, capital planning, and special projects.
• Interact seamlessly with stakeholders across all levels of the organization, prepare decision-making support and strategic recommendations to management, and ensure alignment with broader business objectives.
• Collaborate with business segments and IT leadership, directly impacting future financial IT functionality and FP&A analytical capabilities.
• Provide guidance and technical competency development on sales and gross margin analysis to internal and external stakeholders, including financial consultants, IT developers, and regional finance and sales teams.
• Provide direct coaching and training to Systems Data Analyst(s), especially in the architecture and development of organized, accurate, timely and reportable data in the Global Data Warehouse.
• Design and build IT infrastructure to support the Global FP&A team in the long-term company's digital transformation.
• Design and direct the path and prioritization of system functionality.
• Drive and execute continuous process improvements and best practices across the finance team to enhance the effectiveness and efficiency of reporting and planning processes.

Qualifications

About Us

Our "Why"

At WD-40 Company, we believe that purpose-driven, passionate people guided by our values create amazing outcomes. Our "why" is refreshingly simple - we exist to create positive lasting memories in everything we do.

Why You Should Apply

Do You Align With Our Values?

Please, only consider employment with WD-40 Company if you feel as strongly about our values as we do : We live, breathe, and play by our values every day .

Thank you for considering WD-40 Company in your career search!

#PositiveLastingMemories

At WD-40 Company we foster a culture of inclusion where all individuals are recognized, valued, respected, and experience a sense of belonging. All qualified applicants will receive consideration for employment without regard to individual characteristics that make us unique such as our backgrounds, experiences, qualities, talents, traits, beliefs, and preferences.

(Job #JP-0705)

#LI-DNI

We've Got You Covered

Our competitive and comprehensive benefits package provides you protection, security, and peace of mind. We offer life-enhancing health, wellness, and financial programs, including profit sharing, annual cash incentive rewards, tuition reimbursement, and 401K match. In addition, we want you to recharge and take time off, so enjoy short-day Fridays, vacation time, paid holidays, and an additional paid week off between Christmas and the new year to spend with family and friends!