Director, Corporate FP&A

Description

Director, Corporate FP&A

ABOUT GOLDEN STATE FOODS

Golden State Foods is a distinguished leader in the foodservice industry, offering an extensive array of products and services to a diverse clientele. Rooted in the values of quality service and integrity, we are dedicated to creating a supportive and inclusive atmosphere where employees can advance, innovate, and contribute to our ongoing success.

ABOUT THE JOB

This role will be highly visible within the Company and will partner with the Group VP, Corporate FP&A and CFO to play critical role in driving financial planning, budgeting, forecasting, and strategic analysis for the organization.  This leader will provide financial insights, support executive decision-making, and ensure alignment with business objectives to optimize financial performance.

WHAT YOU'LL DO

• Lead annual budgeting and quarterly forecasting process, including support and oversight of corporate departments, other centralized department budgets and business groups.  Partner with senior leadership on refinements to annual budget and quarterly forecasts / latest estimates.
• Oversee and optimize value lever initiatives like working capital management and balance sheet forecasting for Company, both at corporate and business unit levels.
• Guide preparation of monthly reporting to Board of Directors, including financial reporting package information, related schedules, follow up action items and CEO executive summary information.
• Responsible to lead the quarterly business review (QBR) process, including providing guidance and support to business leaders and finance business partners in development and preparation of presentations.
• Support and measure financial expression of long-range projections included in the strategic planning process.
• Provide strategic financial insights to senior leadership, supporting key business decisions.

WHAT YOU'LL NEED

WHAT YOU’LL GET