Manager Financial Planning Analysis

Manager of FP&A | Hybrid | $120k - $140k + Bonus

Under the supervision of the FP&A Director, the successful candidate will play a pivotal role in the reporting process with the management team and will contribute to various projects across diverse locations.

Duties:

• Enhancing the visibility of the business segment.
• Collaborating within an FP&A framework to improve reporting systems and internal processes.
• Providing actionable insights to enhance business management.
• Maintaining and improving a standard costing process to evaluate customer profitability.
• Playing a key role in the finance team, actively participating in budgeting and forecasting processes.
• Monitoring actual performance and conducting variance analysis.
• Leading monthly business reviews for different business segments.
• Supplying commercial information based on various business segments.
• Monitoring key performance indicators and metrics to assess financial and operational performance.
• Generating periodic and ad hoc reports for senior management and different departments as needed.
• Establishing and nurturing trusted relationships with leaders across business units and functions.

Qualifications:

• Bachelor's degree in business, administration, accounting, or finance.
• Minimum of 3 years of experience in FP&A or analytical functions within a multi-site manufacturing or industrial environment.
• Strong business acumen and quantitative skills.
• Advanced proficiency in Microsoft Excel (financial modeling, dashboard creation, etc.) – Experience with Power Query is highly advantageous.
• Experience with Microsoft Power BI is preferred.
• Analytical thinking, modeling skills, and proficiency in business intelligence & reporting tools.
• Excellent communication skills.