ABOUT THE COMPANY
Global, multibillion-dollar manufacturing company is looking to add a FP&A Manager to their growing finance team. This newly created role will be a part of the corporate FP&A activities and will support business units. Great opportunity for someone looking to make an impact with a growing, dynamic company.
WHY TAKE THE ROLE:
- Opportunity for career growth- move into a business unit or climb the ladder in corporate. Role is open due to promotion
- Company is growing, organically and through acquisitions, just had a large acquisition allowing them to launch in another arena in their market
- Process improvement-oriented role- make things better
- Top notch benefits
- Agile and nimble company that was able to adjust doing covid and grow the business
RESPONSIBILITIES OF THE FP&A MANAGER
- Lead the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting, and annual planning processes.
- Partner with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.
- Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.
- Prepare and present quarterly presentations to leadership
- Ensure consistency between the operating strategy of the business unit and its financial forecasts.
- Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making.
- Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units
- Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders
EXPERIENCE PREFERRED FOR THE FP&A MANAGER:
- 8+ years progressive finance/ fp&a experience
- B.S. in Finance or Accounting
- Manufacturing industry experience preferred
- Advanced Excel & business modeling skills required
- treasury experience needed
- cash management