Job Description & How to Apply Below
This key management role focuses on executing budget cycles while closely collaborating with stakeholders and business units. You’ll conduct in-depth analysis of financial performance and develop sophisticated models to inform strategic decisions. Support your team in enhancing financial systems and mentoring junior members to foster their growth.
Key Responsibilities:
• Manage annual budget and ongoing reforecasting processes
• Collaborate proactively with key stakeholders
• Perform thorough variance analysis and provide insights
• Create and maintain financial models for decision-making
• Summarize business results for Quarterly Business reviews
Requirements:
• Bachelor’s degree in Finance or related field; MBA preferred
• Over 8 years in FP&A with a manufacturing background a plus
• Exceptional financial modeling skills, Excel proficient
• Knowledge of SAGE X3 and database systems
• Strong communication and time management abilities
Lead financial planning and elevate business decisions as an FP&A Manager at Sila.
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Position Requirements
10+ Years
work experience
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