Royal Personnel Services, Inc. © ® • 480-443-4212

Must have experience with Sale & Operations Planning (S&OP) deployments or maturation process.  The ideal candidate has functional and technical skills related to supply chain planning (S&OP Sale & Operations Planning), demand planning, materials management and the software packages that support these processes. 

Responsibilities

  • Building financial models and performing valuation analyses
  • Assisting management with execution of due diligence processes
  • Work with team to manage and support all phases of the financial planning process for multiple companies
  • Develop annual budgets
  • Create monthly expense reports/P&Ls and provide variance analysis for management review
  • Track and report on key performance metrics
  • Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings and recommendations
  • Prepare sales and marketing financial analysis
  • Monitor, analyze and report on inventory valuation, logistics, and production costs
  • Discounts and promotional spend tracking along with insights
  • Researching and analyzing industries, companies, historical financial statements and projecting financial information
  • Responsible for performing

Skills and Qualifications

  • Requires a bachelor’s degree in business, accounting or finance, or related field.
  • MBA and/or CPA preferred
  • Ability to multi-task and work in a challenging fast paced environment 
  • Strong work ethic with a positive, can-do attitude
  • Independent worker and analytical thinker with an ability to conduct research, data analysis and resolve complex problems
  • Maturity, professionalism, and high level of discretion are required
  • Strong presence with the ability to interact with senior leadership
  • Excellent written and verbal communication skills
  • Advanced skills in Microsoft Excel and PowerPoint
  • Highly analytical, with strong financial analysis skills
  • Self-motivated and self-directed, with a high sense of urgency
  • Knowledge of financial reporting / GAAP reporting in the CPG industry
  • Strong organizational skills
  • Financial modeling expertise and experience in business case preparation