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Manager, FP&A
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MANAGER, FINANCIAL PLANNING & ANALYSIS
Our client is a multi-national, well established company that is a leader within their industry. The company is seeking a qualified and highly motivated finance professional.
Overview:
- The Manager of FP&A will report to the Director of FP&A
- The position will provide financial leadership and is responsible for driving continuous improvement in the areas of forecasting, budgeting, analysis, and strategic planning.
- The Manager, FP&A will also manage and lead financial analysis and support of Business Unit strategic initiatives and collaborate with internal cross functional teams to implement best practices across North American finance systems & processes
Requirements:
- 7+ years of related and progressively increased responsibility/career progression in Finance.
- Bachelor Degree in Finance or Accounting
- Manufacturing industry experience strongly preferred.
- Strong analytical skills
- Advanced degree, MBA or CPA is a plus.
- Strong written communication and interpersonal skills
- Advanced Excel skills, financial IT systems acumen – preferably with SAP
Job Description:
- Preparation of weekly forecast and variance analysis
- Analyze and interpret actual financial performance vs. operating plan, forecast and prior year results
- Generate financial forecasts (income statement, balance sheet, and cash flow), and review with Beverage management; identify key risks/opportunities
- Understand key drivers of product line and customer profitability
- Track capital spending and perform post capital reviews for the Board of Directors
- Provide direction and thought leadership to the senior controllers and plant controllers on financial matters and process improvement opportunities
- Improve operations by serving as a thought leader and liaison between plants and corporate HQ
- Complete profit improvement projects that cover multiple plants or both operating regions
- Manage planning processes and stay on track to meet stakeholder expectations
- Enhance and standardize the use of operational and financial data
- Streamline and improve planning processes
- Internal controls and accounting/finance practices
- Manage direct reports
Compensation and Benefits:
- Excellent salary commiserates with experience.
- Includes a 15% annual variable bonus
- Excellent Company paid benefits.
If you are a high performer that would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.
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