Financial Planning & Analysis Manager

Financial Planning & Analysis Manager (Finance)

Reporting to the Sr. Director of Finance Planning & Analysis, the FP&A Manager will ensure accurate, timely, and complete accounting and financial reporting for all aspects of the Company's products.

• A minimum of five years of work experience in financial management is required with proven experience as a Finance Manager or similar role.
• A minimum of a bachelor's degree in finance, accounting, or a related field is required.
• MBA or professional certification is preferred.

• Strong knowledge of accounting principles, financial analysis, and reporting.
• Proficiency in financial management software and advanced MS Excel skills.
• Excellent analytical and problem-solving abilities, with the ability to interpret complex financial data and provide strategic recommendations.
• Strong leadership skills, with the ability to effectively manage and motivate a team.
• Exceptional communication and interpersonal skills, with the ability to present financial information to both financial and non-financial stakeholders.
• Detail-oriented mindset, with a commitment to accuracy and data integrity.
• Proven ability to work under pressure and meet strict deadlines.
• Demonstrated business acumen and the ability to think strategically.

Office based with travel up to 20% of time by land or air. Subject to varying road conditions.

• Lead and manage the financial operations of the organization, including financial planning, budgeting, forecasting, and reporting.
• Prepare and analyze comprehensive financial statements, budgets, and forecasts, providing insightful analysis and recommendations to senior management for informed decision-making and strategic planning.
• Monitor and review financial performance against established targets and benchmarks, identifying areas of improvement and implementing strategies to optimize profitability, cost efficiency, and cash flow.
• Collaborate with cross-functional teams to develop business plans, evaluate investment opportunities, and assess the financial viability of projects, providing financial modeling and analysis to support decision-making.
• Drive strategic financial initiatives such as mergers and acquisitions, partnerships, and capital structure optimization, evaluating potential opportunities and risks to maximize shareholder value.
• Develop and maintain financial policies, procedures, and controls to safeguard company assets, ensure compliance with regulatory requirements and accounting standards, and promote operational efficiency.
• Provide financial guidance and support to department heads and managers, assisting in budget preparation, expense control, and financial performance tracking, while fostering a culture of financial accountability and cost consciousness.
• Ensure the timely and accurate delivery of financial reporting to internal stakeholders, including department heads and executives, providing relevant and actionable insights to support their decision-making process.
• Drive automation and process improvements in reporting and forecasting, including partnering with BI team to aggregate data from multiple ERP systems.
• Stay informed about industry trends, economic factors, and financial regulations, providing strategic advice and guidance to senior management on potential risks and opportunities.

• Lead and manage the financial operations of the organization, including financial planning, budgeting, forecasting, and reporting.
• Prepare and analyze comprehensive financial statements, budgets, and forecasts, providing insightful analysis and recommendations to senior management for informed decision-making and strategic planning.
• Monitor and review financial performance against established targets and benchmarks, identifying areas of improvement and implementing strategies to optimize profitability, cost efficiency, and cash flow.
• Collaborate with cross-functional teams to develop business plans, evaluate investment opportunities, and assess the financial viability of projects, providing financial modeling and analysis to support decision-making.
• Drive strategic financial initiatives such as mergers and acquisitions, partnerships, and capital structure optimization, evaluating potential opportunities and risks to maximize shareholder value.
• Develop and maintain financial policies, procedures, and controls to safeguard company assets, ensure compliance with regulatory requirements and accounting standards, and promote operational efficiency.
• Provide financial guidance and support to department heads and managers, assisting in budget preparation, expense control, and financial performance tracking, while fostering a culture of financial accountability and cost consciousness.
• Ensure the timely and accurate delivery of financial reporting to internal stakeholders, including department heads and executives, providing relevant and actionable insights to support their decision-making process.
• Drive…