Finance Manager
3 weeks ago
Position Overview: As the Manager of Financial Planning and Analysis, you will play a crucial role in guiding our financial strategies and decision-making processes. Reporting directly to the Director of Finance, you will lead a team responsible for financial planning, budgeting, forecasting, and analysis, providing key insights to drive business growth and profitability.
Responsibilities:
- Oversee the financial planning and analysis functions, including budgeting, forecasting, and variance analysis.
- Develop and maintain financial models to support strategic initiatives and evaluate business performance.
- Collaborate with department heads to develop annual budgets and forecasts, ensuring alignment with company objectives.
- Provide timely and accurate financial reporting and analysis to senior management, highlighting key trends, risks, and opportunities.
- Lead continuous improvement efforts to enhance the efficiency and effectiveness of financial planning processes.
- Conduct ad hoc financial analysis and special projects as needed to support decision-making and drive business results.
- Manage and develop a team of financial analysts, providing coaching, guidance, and performance feedback.
Qualifications:
- Bachelor's degree in Accounting or Finance required; CMA or CPA preferred.
- 5-10 years of progressive experience in financial planning and analysis, preferably in a manufacturing environment.
- Previous experience in public accounting or consulting is a plus but not required.
- Demonstrated experience in a managerial capacity, with a proven track record of leading teams and driving results.
- Strong analytical skills with the ability to translate complex financial data into actionable insights.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate across departments and influence decision-making.
- Proficiency in financial modeling and analysis tools, such as Excel, and experience with ERP systems.
- Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
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