FP&A Manager

Job Description

We are seeking a results-driven Financial Planning and Analysis (FP&

A) Manager for our team. This FP& A Manager role is a great opportunity for someone ready to take the next step in their career from Financial Analyst or Sr Financial Analyst. This individual will play a crucial role in providing financial planning, forecasting, and analysis support for a large manufacturing site. The FP& A Manager will work closely with senior executives and department heads to help inform and guide strategic decision making.

Responsibilities:

• Develop and manage the site's annual budgets, long-term financial plans, and quarterly forecasts.
• Interpret and present monthly financial results to management, highlighting trends and analyzing variances in revenue, cost, profit, and other financial performance indicators.
• Act as a strategic partner to the site GM and other stakeholders to drive financial and operational performance improvements.
• Coordinate with department heads to develop cost models, and to understand the financial impact of operational changes and new business opportunities.
• Prepare and give financial presentations, explaining complex financial data and business metrics to the board and other stakeholders.
• Monitor the financial health of the site by analyzing financial data and performance, preparing reports, and making recommendations based on these analyses.
• Engage in ongoing cost reduction analyses in all areas of the company.

• Demonstrable experience in creating and managing Annual Budgets
• Previous exposure to standard costing environment preferred
• 3+ years of progressive finance/accounting experience within manufacturing industry
• Proven leadership and team management skills - indirect or direct
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving abilities
• Bachelor's or higher degree in Accounting, Finance or relevant field