Financial Planning and Analysis Manager

About the Company:
NewAge is a purpose-driven brand portfolio, committed to inspiring and elevating the human spirit. While our core function is to deliver healthy alternatives to the planet, we believe companies have a responsibility to positively impact society and function as global agents of change. Our goal is to inspire positive shifts in the lives of those we reach by providing best-in-class 'Better for You' products & valuable content that motivates people to take ownership of their health and radically pursue their life's purpose.
About the Role:
NewAge is currently looking for a financial planning and analysis manager for the Midvale office, Utah. Experienced leader and mentor within the forecasting, planning, and analysis team in creating and maintaining worldwide budgets for the entire business.
This position is responsible for managing the divisional forecasting, reporting and variance analysis process including monthly, quarterly, and annual requirements, as well as ad-hoc requests. Acts as liaison with Corporate FP&A team.
Essential Responsible Areas

• Manages the forecasting, planning and analysis process and delivery of monthly, quarterly and annual reporting and related ad hoc requests on a timely basis.
• Mentors and supports other staff and global resources regarding the planning cycle and related analytics.
• Coordinates the forecasting process on a quarterly basis and the annual budgeting process resulting in the development of divisional financial statements including the P&L, Balance Sheet, and Cash Flow statement.
• Pays attention to detail and is alert to business changes and how they might affect our financial statements in the future.
• Develops and maintains detailed analysis of the financial statements produces standard reporting packages and provides support to core business partners.
• Collaborates with IT to develop improvements to systems, automate workflows and reports and drive efficiency and data integrity throughout the process.
• Maintains a working relationship with accounting team to understand monthly reporting and support accurate financial results.
• Reviews monthly results and provides summative analysis to stakeholders.
• Drives standardization of process flow and documentation within the finance function.
• Ownership of Income Statement and Balance Sheet analytics, forecasting and understanding.

Requirement

• Broad training in Finance or related field usually acquired through graduate degree level education or work-related experience.
• Job related experience for 7-year(s) minimum.
• Ability to make detailed presentations of financial analysis, including on projects and a variety of business problems to executive management.
• Ability to analyze and interpret data and make recommendations.
• Working knowledge of the following areas: finance, accounting, Economic Value Added (EVA), business and economic principles and practices, financial modeling, Excel spreadsheets, Word documents, Oracle, and Oracle related products preferred.
• Planful platform & Public experience a plus

Compensation & Benefits: (Benefits depends on the Role)

• Competitive salary range-
• Full medical, dental and vision package to fit your needs
• Life Insurance
• Paid time off
• Paid sick days
• 401(k) matching
• Paid Maternity (8 weeks) and Paternity Leave (4 weeks)
• 12 paid holidays each year
• Free and Subsidized gym memberships

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Disruptive by Design_*
NewAge is the global leader in social selling and purpose-driven distribution, powered by people with a passion to transform their norm and pay-it-forward. We crowdsource innovation as our community leverages its voice and influence in a disruptive new way, with input on the products, the rewards, and the overall direction of the company.
360 Wellness
The NewAge Experience allows people to live differently, with a one-of-a-kind line of ultra-premium products and better-for-you brands that are scientifically advanced, high-impact and in demand. We offer a carefully curated and sustainably sourced marketplace featuring three distinct categories ' health and wellness, inner and outer beauty, and nutritional performance ' to help everyone live their best life.
You
Our full-spectrum transformation message, mobile-first mentality and dynamic new business model allows the Representatives we partner with to optimize their mind, body and spirit, diversify their income streams, amplify their journey, and increase their flexibility, all while experiencing an elevated standard of living.

Job Type: Full-time