Manager - FP&A

Responsibilities

• Supports the company’s financial planning process to develop an accurate annual budget and subsequent forecasts by coordinating cross-functionally on appropriate assumptions and inputs.
• Supports the monthly reporting and analysis of results to provide accurate, timely and useful information to key stakeholders financial performance to the budget, forecast and historic periods in a clear, concise presentation.
• Prepares and clearly presents materials to an executive level audience regarding business performance and forecasts.
• Develops a solid understanding of the business, product lines and manufacturing processes to help analyze and effectively communicate key drivers of business performance; proactively identifies negative deviations from expected results and provides a causal analysis.
• Develops a solid understanding of manufacturing costs (material, labor, and overhead) to support pricing strategies, profitability modeling and analysis.
• Supports efforts to develop business cases for improvement projects by providing historical trend data and vetted forecasted costs and benefits.
• Supports the development of long-range business forecasts based on the strategic plan and incorporates variable input dynamic financial modeling to determine outcomes.
• Drives working capital improvements by creating balance sheet and cashflow budgets and forecasts; bridges forecast to actual results and effectively communicates needed improvements.
• Embraces system tools (Business and Artificial Intelligence) to add efficiency to the reporting and analysis process; actively converts time spent gathering data into time spent analyzing and communicating useful information.
• Builds and maintains a set of reports which are accurate and timely generated on a regular cadence.
• Drives process improvements to increase efficiency.

• Bachelor’s degree in accounting, finance, or related field.
• 5 – 7 years of progressive finance / accounting experience, with a focus on analytical activities, preferably within a manufacturing organization.
• Strong understanding of system tools and financial analysis techniques.
• Excellent analytical and communication skills.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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