Vice President, Finance
Company: Dairy Farmers of America
Location: Santa Ana
Posted on: April 19, 2024
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Job Description:
Provide oversight and management of all accounting and related
financial operations for multiple significant and/or complex areas;
this includes multiple accounting functions including but not
limited to general accounting, accounts receivable/payable, cost
accounting, financial reporting, forecasting, budgeting.--Has
accountability for managing and/or performing financial activities
in the following areas: financial planning and analysis (FP&A)
and forecasting for consolidated Stremicks Heritage Foods, Western
Quality Foods, and Jasper Products, external financial reporting,
budgeting, and tax activities as requested. Provide general
financial support, analysis, and recommendations to multiple levels
of finance and business management.--Job Duties and
Responsibilities:Compile and perform analysis of internal financial
forecasts (e.g., profit loss accounts, financial statements,
working capital, costs, prices, expenses, revenues, rates of
return, etc.)Understand and communicate forecast and budget
variances to senior managementEvaluate financial analysis results;
recommend proactive actions/changes to achieve financial targets
and strategic business objectivesCompile, monitor, and analyze a
consolidated annual budget plan in conjunction with Corporate
AccountingLead the team in the development and refinement of
financial and operational reports. Ensure accurate and timely
recording and reporting of all financial resultsParticipate in the
preparation of financial statements and reports for filing with
regulatory agencies based on application of relevant accounting
standardsPerform profit & loss (P&L) and balance sheet
analysis, including variance analysis Understand and track
financial performance Work closely with those in commercial finance
to understand budget and forecast drivers, developing summary
explanations for presentation to senior management Recommend
financial strategies that have short to mid-term (1-3 years) impact
on business results in alignment with organizational
objectivesUnderstand and participate in reviewing the company's tax
planning strategiesLead and/or complete special projectsThe
requirements herein are intended to describe the general nature and
level of work performed by employee, but is not a complete list of
responsibilities, duties, and skills required.--Other duties may be
assigned as required.
Keywords: Dairy Farmers of America, Garden Grove , Vice President, Finance, Executive , Santa Ana, California
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