Senior Global Financial Planning and Analysis Manager
WD-40 Company
Senior Finance Manager
CALPAK
full-time
Posted on:
Location Type: Hybrid
Location: Gardena • California • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- - Lead company-wide budgeting, forecasting, and monthly variance analysis.
- - Build and maintain rolling financial models, dashboards, and reports.
- - Partner with department leads on budgets, spend tracking, ROI analysis, and margin optimization.
- - Analyze sales performance, margin trends, and overall profitability to inform business decisions.
- - Oversee the month-end close process and ensure timely, accurate financial statements.
- - Manage accounts payable and receivable, including vendor payments and collections.
- - Support annual tax processes and coordinate with external partners as needed.
- - Maintain compliance with accounting standards and internal policies.
- - Lead implementation and optimization of finance systems, including ERP and planning tools (NetSuite preferred).
- - Streamline financial processes to improve data accuracy and reporting efficiency.
- - Ensure proper internal controls, documentation, and audit readiness.
- - Build business and financial models for new product launches, channel expansion, and strategic initiatives.
- - Evaluate cost-saving opportunities and margin improvement levers.
- - Provide ad hoc financial analysis and support for cross-functional projects.
- - Manage and develop direct reports, fostering a culture of accountability and growth.
- - Collaborate cross-functionally with senior leaders to promote financial discipline and operational excellence.
Requirements
- - Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience.
- - 7+ years of progressive finance experience, ideally within DTC, CPG, or e-commerce.
- - Advanced analytical and financial modeling skills.
- - Proficiency with ERP systems (NetSuite preferred) and Excel/Google Sheets.
- - Strong communication, collaboration, and problem-solving abilities.
- - Highly analytical with sharp attention to detail.
- - CPA, CFA, or MBA a plus.
Benefits
- **Why CALPAK: Benefits & Perks:**
- - Annual bonus plan
- - Medical, Dental & Vision insurance
- - 401K w/ company matching
- - Life insurance & Disability coverage
- - Accrued paid time off & floating holidays
- - Monthly wellness credits
- - Dog friendly office
- - Employee discount
- - Benefits and incentive compensation may be subject to other requirements and conditions
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingvariance analysisfinancial modelingsales performance analysismargin optimizationaccounts payableaccounts receivablefinancial reportingcost-saving analysis
Soft skills
communicationcollaborationproblem-solvinganalytical thinkingattention to detailleadershipaccountabilitycross-functional collaborationoperational excellencefostering growth
Certifications
CPACFAMBA
