**Job Title:** Senior Manager of Financial Planning & Analysis (FP&A)
**Location:** Atlanta **Employment Type:** Full-Time
**Company Overview:** Our client is a leading private equity-backed manufacturing company that specializes in HVAC/R Manufacturing. They are committed to driving operational excellence and delivering superior value to our customers, investors, and employees.
**Position Overview:** They are seeking an experienced Senior Manager of Financial Planning & Analysis (FP&A) to join their dynamic finance team. The ideal candidate will play a crucial role in supporting strategic decision-making and driving financial performance through insightful analysis and reporting. This position requires a strong background in financial analysis, budgeting, forecasting, and financial modeling within the manufacturing sector.
**Key Responsibilities:** - Lead the FP&A function, overseeing budgeting, forecasting, and long-term financial planning processes. - Develop and maintain financial models to evaluate business performance and support strategic initiatives. - Collaborate with cross-functional teams to gather data and provide actionable insights to drive operational improvements. - Prepare and present financial reports to senior management and stakeholders, highlighting key performance indicators and variances. - Analyze and interpret complex financial data, providing recommendations for cost optimization and revenue enhancement. - Support the annual budgeting process by coordinating with department heads to establish financial targets. - Monitor financial performance against budget and forecasts, identifying trends and variances. - Assist in the preparation of presentations for private equity stakeholders, providing clarity on financial performance and business strategy. - Mentor and develop junior finance team members, fostering a culture of continuous improvement and professional growth. - Stay updated on industry trends and best practices to enhance the FP&A function.
**Qualifications:** - Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred. - 7+ years of relevant experience in FP&A, with a strong emphasis on financial modeling and analysis in the manufacturing sector. - Proven experience in a private equity-backed environment is highly desirable. - Strong analytical skills with the ability to synthesize complex financial information into clear insights. - Excellent communication and presentation skills, with the ability to influence stakeholders. - Proficiency in financial software and advanced Excel skills; experience with ERP systems is a plus. - Strong leadership skills with a collaborative mindset and ability to work cross-functionally.