We are seeking a high potential Manager of FP&A to oversee financial planning, budgeting, forecasting, and analytics for key business units. This role involves developing the annual budget, managing monthly forecasts, and delivering insights for executive leadership and board-level reporting. In addition to partnering closely with the business units, this role will participate in analysis and process improvement at the corporate level. This position is very hands-on and will manage and mentor a small team.
Key Responsibilities:
Develop annual budget and updated monthly forecasts
Develop analyses, reporting packages, and dashboards for senior leadership to drive a deeper understanding of underlying business drivers and enhance decision making
Develop reports and presentations for Board of Directors meetings
Conduct operational reviews with business unit leadership
Develop and implement best practices with regard to the accuracy of reporting and automation of processes
Optimize the capabilities of the company's forecasting platform
Provide financial and business analyses at both the corporate and business unit levels
Develop and implement analytics that provide deeper business insight
Develop complex models for a wide array of business analyses
Qualifications:
Bachelor degree in Finance or Accounting required
Master degree in Finance or Accounting preferred
6-9 years of FP&A experience
Experience in the manufacturing industry
Advanced Excel skills
Experience with ERP, reporting, and dashboard tools