FP&A Manager

Provides monthly analysis of price/volume/mix of sales and related cost of sales for product line reporting utilizing strategic financial modeling to identify and recommend actions as needed to drive growth. By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes.

Location: Kennesaw, GA
Salary: TBD
Description: Our client is currently seeking a FP&A Manager

Key Responsibilities:

• Assist with monthly review and analysis of key variances in the Balance Sheet, Income Statements, and Free Cash Flow for the entities.

• Provides monthly analysis of price/volume/mix of sales and related cost of sales for product line reporting utilizing strategic financial modeling to identify and recommend actions as needed to drive growth.

• Assist with preparation of annual operating plan, quarterly forecasts, and weekly pulses (mini-forecast of month and quarter).

• Prepares templates to be used throughout group for various tasks (e.g. month-end, forecasts, etc.).

• Prepares quarterly and year-end reporting for both corporate SEC reporting and customer spend reporting (rebates).

• Prepares annual insurance renewals and government contract reporting.

• Understands current key processes/procedures in place within both facilities, uses Operational Excellence tools to drive efficiency and increased effectiveness across business processes.

• Provide ad-hoc analysis and other duties and projects as assigned.

 

Qualifications:

• BA/BS in Finance or Accounting (Master’s preferred)
• 5+ years of FP&A experience; corporate FP&A exposure a plus
• Manufacturing experience with Standard Cost Accounting
• Proficiency in HFM (Hyperion Financial Management)
• Advanced Excel (including macros), PowerPoint, and Word skills
• Strong analytical, problem-solving, and communication abilities
• Ability to manage multiple priorities with urgency
• Experience with BI tools and/or scripting languages (JavaScript, VB, .NET, Python, PERL) is a plus

 

By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.

Contact: arawat@judge.com