We are seeking an experienced and strategic Senior Financial Planning & Analysis to join our client's team in the manufacturing industry. This critical role will focus on driving financial planning, decision-making, and business insights to support the organization's strategic goals.
Responsibilities:
Lead the financial planning and forecasting process, including annual budgets, long-term strategic planning, and monthly projections, ensuring accuracy and timeliness.
Analyze financial performance, identifying trends, variances, and opportunities for cost optimization and revenue growth.
Develop and present clear, actionable financial reports, dashboards, and insights to executives and key stakeholders, providing recommendations to support business decision-making.
Collaborate across departments, including operations, supply chain, and sales, to ensure alignment of financial goals with business strategies.
Monitor key financial indicators such as margins, cost structures, and capital spending to identify risks and opportunities.
Conduct in-depth variance analysis between actual results, forecasts, and budgets, and communicate findings to leadership.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field.
A minimum of 5+ years of progressive financial planning and analysis experience, with a strong preference for manufacturing industry experience.
Advanced proficiency in financial modeling, forecasting, and business analysis.