Basic American Foods
  • Finance/Accounting
  • Walnut Creek, CA, USA
  • DOE
  • Salary
  • Full Time

Full Benefit Package Available


Are you a financial expert who truly loves working with a business team to drive business and solve challenges with your financial insights and business knowledge? This may be the opportunity for you!!

This opportunity is like working for a financially stable start-up as our Modern Table brand, a new plant-based protein product, is the growth driver for the company, while our instant potato segment is a stable, mature business where it is necessary to hold ground while growing revenue.

The Financial Planning and Analysis (FP&A) Manager will assist in all key financial planning processes, including budget development, forecasting and long-term planning. This role will assist in performing complex financial analyses driving key insights that assist in making critical business decisions along with monitoring and optimizing financial performance. The FP&A Manager provides a full range of finance support for the Retail business.

Responsibilities

  1. Drives the annual strategic planning and budget process for the retail consumer business units. Actively partners with Sales and Marketing management to develop operating plans and make strategic recommendations for optimizing performance.
  2. Manages and monitors performance against business and financial plans, ensuring that market operating infrastructure, processes, and tools are in place to achieve financial targets. Develops monthly forecast updates based on performance assessment and input from management team. Consolidates financial data and reports results on a monthly and annual basis. 
  3. Provides comprehensive variance analysis, highlighting trends and assessing results. Tracks risks and opportunities and develops recommendations to mitigate risks and/or capitalize on opportunities.
  4. Supports market business decisions with detailed financial models incorporating assumptions, expectations and known risks. Identifies business improvement opportunities leading to higher revenue, increased efficiencies, or cost savings.  Develops insightful recommendations for forward financial planning and presents business cases to senior management.

Minimum Qualifications

  • Bachelor's degree
  • 5 10 years of finance or financial planning and analysis experience
  • Experience developing frameworks and solutions to high-level questions, concepts and new product development with limited supervision
  • Excellent presentation and communication skills - comfortable with direct and open dialogue.
  • Able to execute aspects of financial close (accruals, reclasses, etc.), forecasting, and budgeting
  • Compare actual results to historical results, budgets, and forecasts; prepare and report insightful variance analyses to identify any risks or opportunities associated and use data to influence business partners
  • Experience with Excel and PowerPoint, including financial modeling

Preferred Qualifications

  • Possesses a creative, yet analytical mind with a problem-solving orientation
  • Results driven and strongly believes in accountability for self and others.
  • Strong Excel modeling skills and ability to effectively create presentations in PowerPoint is required. Knowledge of Hyperion, Essbase or similar financial planning tools is preferred.

About Basic American Foods

Basic American Foods is supplying important and innovative food to America and beyond. From our humble beginnings in 1933 with a vision of moving excess food from California to the East Coast, we are now a critical supplier in the food service industry with shelf-stable potatoes and beans. We are also an innovator in the Health and Wellness space with our Modern Table brand bringing healthy, yummy and easy meals to everyday life

Why work for Basic American Foods?

Located in Walnut Creek, we are a family-owned, family-friendly and growing company that highly values our employees and innovation. New hires consistently say our culture is great, open and friendly while focused on achieving of our goals. And speaking of our goals, we are growing both our established business as well as in new channels with new foods. Additionally, as a medium-sized business the contributions you make are much more visible and impactful. It is an exciting time to join!

We are an equal opportunity employer


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Basic American Foods
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