FP&A Manager

The FP&A Manager is responsible for preparing annual and long-range plans for the organization. Development of financial models to evaluate business opportunities ranging from customer product and segment analysis to financial evaluation of operations planning as well as the broader planning topics of M&A opportunities and alternative value creation methodologies. In this position, you will work very closely with both the finance/accounting team and the sales/operations team to support strategic planning initiatives and current business analytics to ensure maximum value creation.

The FP&A Manager is responsible for preparing annual and long-range plans for the organization. Development of financial models to evaluate business opportunities ranging from customer product and segment analysis to financial evaluation of operations planning as well as the broader planning topics of M&A opportunities and alternative value creation methodologies. In this position, you will work very closely with both the finance/accounting team and the sales/operations team to support strategic planning initiatives and current business analytics to ensure maximum value creation.

include the following; other duties may be assigned.

• Prepare and deliver monthly, quarterly and annual internal and external reporting packages together with the Controller
• Work with the various BU heads to build department / channel / region appropriate Annual Operating Plans (AOPs) and budget
• Partner with the accounting staff and sales & operations teams to deliver dashboard metric reporting and support business forecast & budget needs
• Provide analysis on forecast variances; propose opportunities to offset negative trends through close cooperation with the accounting and sales & operations teams
• Perform analyses on financial stability, profit improvement recommendations, customer contract or pricing change impacts, cost changes, etc.
• Translate qualitative strategic planning initiatives into financial figures – both balance sheet and P&L to be used by management to steer strategic direction and measure operational execution of those initiatives
• Partner with global FP&A team in Israel to support global and regional executive leadership teams’ regarding business reporting & planning needs as well as project-based activities supporting future business development opportunities

To perform this job successfully, the individual must be able to perform each essential duty with speed, accuracy and value-added conclusions/recommendations. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Bachelor’s degree in finance or accounting (a Master of Business Administration desirable) and five plus years of related experience in a manufacturing or distribution organization with preference for a B2B driven experience.

CPA/CMA/FP&A designation preferred

• Financial Analysis & Modeling:
  Advanced proficiency in financial analysis, modeling, forecasting, and reporting, including the use of complex spreadsheets, financial models, and analytical tools to evaluate performance, identify trends, and support business decisions.
• Financial Systems:
  Demonstrated experience with enterprise financial systems and reporting platforms;
  Oracle and Hyperion experience preferred.
• Business Intelligence & Data Visualization:
  Advanced proficiency in Microsoft Power BI, including data modeling, dashboard development, data visualization, report automation, and the transformation of complex…