The Financial Planning & Analysis (FP&A) role is responsible for owning the planning and forecasting processes, while providing value-added analysis to aid in decision making. Responsible for establishing necessary processes for a long-term strategic, annual budget, and quarterly forecasting rhythms, aligning key performance indicators across the business that will be analyzed on a monthly basis as part of the monthly close process.
Lead and conduct the annual planning/budgeting process
Prepare financial reporting for weekly projections and month end results
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Develop and implement a regular/periodic forecasting/reforecasting process to help communicate status and progress, and to identify opportunities and issues in the operations and business as a whole
Supports Sandusky site in revenue and cost forecasting and other SIOP related functions
Provide as needed support for Accounting such as journal entry preparation, guidance on classification of entries
Key leader in productivity initiatives, maintains, leads and guide the organization in productivity projects
Determines financial needs of organization and individual departments
Reviews working capital/cash flow requirements on a regular basis
Plans and directs short-term and long-term financial goals
Works with executives to plan and establish corporate budgets.
Keeps executive level management informed of departmental progress and problems.
Presents operating and capital expenditure budgets for review and approval.
Qualifications / Education:
Minimum of 4 years of continuous financial planning & analysis experience
Understanding of accounting processes, procedures and internal controls
Strong research and analysis skills
Expert level proficiency with MS Excel
Proficiency with MS Word and Power Point
Knowledge of Microsoft Great Plains, Lease Plus, FRX and Crystal Reports preferred
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Job ID: 2020-5710
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