Global manufacturing company is looking to add a FP&A Manager to their growing finance team. This role will be a part of the corporate FP&A activities and will support business units. Great opportunity for someone looking to make an impact with a growing, dynamic company.
WHY TAKE THE ROLE:
Lots of growth opportunity- company is growing, office staff increased by 60% in the last four years, the incumbent was promoted into a newly created role. If you prove yourself, then they will promote you.
Innovative company, cutting-edge
Nice facility, on-site fitness center
Young, energetic culture
Process improvement-oriented role- make things better
Covid- accounting/finance is working from home until TBD
Lead the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting, and annual planning processes.
Partner with various business units and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets.
Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business.
Prepare and present quarterly presentations to leadership
Ensure consistency between the operating strategy of the business unit and its financial forecasts.
Identify opportunities to streamline work and improve processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making.
Support the monthly close consolidation process by preparing variance analysis and reporting of results for multiple business units
Lead cross function team to collaborate on certain projects, such as inventory risk analysis, production line analysis, etc
Demonstrate continuous efforts to improve operations, decrease lead times, and streamline work processes by working cooperatively and jointly with internal stakeholders
Provide ad hoc reports and analyses as requested
7+ years fp&a experience
B.S. in Finance or Accounting
Manufacturing industry experience preferred
MBA or CPA preferred
Strong systems skills, JD Edwards preferred
Advanced Excel & business modeling skills required
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Job ID: EB-2337658716
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