Financial Planning and Analysis Manager

Multibillion dollar manufacturing company seeks to hire a Manager of FP&A to lead budgeting, forecasting, variance analysis, KPI reporting, and financial modeling for strategic growth initiatives. This highly visible role will be a key business partner to operational leaders and C-suite executives. This person will also help build and improve processes to create scalability for the rapidly growing business.

• Coordinate the annual plan and periodic forecasts
• Work closely with the Sr. leadership team to formulate long term financial and strategic plans
• Utilize BI and AI tools to deliver meaningful insights into business performance
• Provide detailed analysis on monthly financials results to senior management
• Review operations and recommend new productivity, revenue generation & cost saving initiatives
• Deliver competitor analysis, market trends and associated commentary to the leadership team
• Prepare financial models and scenario analysis to support strategic growth and profitability initiatives
• Partner with the operations leaders to analyze and forecast business profitability
• Supervise 2 financial analysts

• 6+ years' of professional finance and accounting experience
• Bachelor's degree in Accounting, Finance, or related field
• CPA and/or MBA preferred
• Advanced technology aptitude
• Demonstrated leadership skills in high-growth and ambiguous situations
• Superior communication skills and executive presence
• Strong attention to detail

PLEASE NOTE ONLY LOCAL CANDIDATES WILL BE CONSIDERED - NO RELOCATION IS AVAILABLE