Arcadia Incorporated
Senior Manager, Financial Planning & Analysis
Arcadia Incorporated, Vernon, California, United States,
About the Company:
Are you ready to embark on an exciting journey where creativity meets craftsmanship? At Arcadia Inc, we're not just a company; we're innovators in the world of specialty manufacturing and design. Known for our exceptional precision and quality, we take pride in creating customized solutions that exceed expectations across various industries.
From our state-of-the-art architectural elements that enhance commercial spaces to our advanced engineering solutions that drive efficiency, we're at the forefront of transforming visions into reality. Our team has brought to life stunning installations in high-profile projects, from modern office buildings to innovative retail spaces that captivate and inspire.
Our diverse group of talented professionals is passionate about pushing boundaries and delivering exceptional results. Whether you're a skilled craftsman, a creative designer, or a project manager, you'll find exciting challenges that will allow you to grow and make a real impact.
If you're eager to be part of a dynamic team that values creativity, quality, and innovation, Arcadia Inc is the perfect place for you. Join us in shaping the future of design and manufacturing-your next great adventure awaits!
As a key member of the Arcadia Finance team, the Senior Manager, Financial Planning and Analysis will analyze financial data to support budgeting, forecasting, and monthly reporting for the business. This role will report directly to the Vice President of Finance.
How You Will Make An Impact:
Performs various month and quarter end closing activities to support business goals and objectivesParticipates in various planning processes such as monthly projections, one year and long-range plansDrive efficiencies in branch operating expenses, including selling salaries and other store costsConduct in-depth sales and margin analysis to enhance sales and margin forecastingPerform inventory productivity analysisPlan and manage capital expenditures and commitmentsAnalyze and interpret financial data to provide operational reportingAssist with budgeting, forecasting, and monthly reporting processesDetermine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over periodPartner with operational heads to present and explain the financial implications of operational resultsConduct trend analysis and leverage insights during forward-looking planningProduce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet and Cash Flow and identify impactful opportunities that would increase the accuracy of our forecast modelsPerform financial modeling and ad hoc reporting as directed by senior leadershipEffectively communicate key information pertaining to the actuals and forecasts to managementAppropriately adjust divisional forecasts based on economic research and effectively manage guidance modelIntegrate economic research and prevailing economic conditions into analysis, forecasts and modelsExperience And Skills You'll Need To Have:
Bachelor's degree in Finance, Economics or Accounting7+ years of experience in financial modeling and reporting preferredSelf-starter that can take the initiative while keeping supervisor updated on key actionsExperience in the manufacturing or construction highly preferredAdvanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data setsAn ability to work in other Microsoft Office disciplines, such as Access and PowerPointProficiency in business intelligence tools and accounting software tools, particularly Microsoft Dynamics 365 (a plus but not required)Detail oriented with an ability to think analytically and creativelyAn ability to work with various levels of management throughout the organizationExcellent verbal and written communication skills
Are you ready to embark on an exciting journey where creativity meets craftsmanship? At Arcadia Inc, we're not just a company; we're innovators in the world of specialty manufacturing and design. Known for our exceptional precision and quality, we take pride in creating customized solutions that exceed expectations across various industries.
From our state-of-the-art architectural elements that enhance commercial spaces to our advanced engineering solutions that drive efficiency, we're at the forefront of transforming visions into reality. Our team has brought to life stunning installations in high-profile projects, from modern office buildings to innovative retail spaces that captivate and inspire.
Our diverse group of talented professionals is passionate about pushing boundaries and delivering exceptional results. Whether you're a skilled craftsman, a creative designer, or a project manager, you'll find exciting challenges that will allow you to grow and make a real impact.
If you're eager to be part of a dynamic team that values creativity, quality, and innovation, Arcadia Inc is the perfect place for you. Join us in shaping the future of design and manufacturing-your next great adventure awaits!
As a key member of the Arcadia Finance team, the Senior Manager, Financial Planning and Analysis will analyze financial data to support budgeting, forecasting, and monthly reporting for the business. This role will report directly to the Vice President of Finance.
How You Will Make An Impact:
Performs various month and quarter end closing activities to support business goals and objectivesParticipates in various planning processes such as monthly projections, one year and long-range plansDrive efficiencies in branch operating expenses, including selling salaries and other store costsConduct in-depth sales and margin analysis to enhance sales and margin forecastingPerform inventory productivity analysisPlan and manage capital expenditures and commitmentsAnalyze and interpret financial data to provide operational reportingAssist with budgeting, forecasting, and monthly reporting processesDetermine specific drivers of business performance, analysis of revenue growth, variance, margin mix, period over periodPartner with operational heads to present and explain the financial implications of operational resultsConduct trend analysis and leverage insights during forward-looking planningProduce monthly actuals-to-forecast variance analysis on P&L, Balance Sheet and Cash Flow and identify impactful opportunities that would increase the accuracy of our forecast modelsPerform financial modeling and ad hoc reporting as directed by senior leadershipEffectively communicate key information pertaining to the actuals and forecasts to managementAppropriately adjust divisional forecasts based on economic research and effectively manage guidance modelIntegrate economic research and prevailing economic conditions into analysis, forecasts and modelsExperience And Skills You'll Need To Have:
Bachelor's degree in Finance, Economics or Accounting7+ years of experience in financial modeling and reporting preferredSelf-starter that can take the initiative while keeping supervisor updated on key actionsExperience in the manufacturing or construction highly preferredAdvanced user of Microsoft Excel with a demonstrated ability to aggregate, manipulate, and interpret large data setsAn ability to work in other Microsoft Office disciplines, such as Access and PowerPointProficiency in business intelligence tools and accounting software tools, particularly Microsoft Dynamics 365 (a plus but not required)Detail oriented with an ability to think analytically and creativelyAn ability to work with various levels of management throughout the organizationExcellent verbal and written communication skills