Financial Planning and Analysis Manager

3 weeks ago


Plymouth Meeting, United States firstPRO, Inc Full time

FP&A Manager


A growing firm has a newly created FP&A Manager position. This is a great opportunity for a financial analyst looking to take the next step in their career. Initially there will not be direct reports. but that will change once acclimated. This is a hybrid role reporting onsite 3 days a week and working remotely 2 days a week.


Responsibilities:

  • Work with the Finance team to analyzing actuals against budget/ forecast and prior year
  • Collaborate with finance and management team to develop, assist in preparation and manage the annual planning and quarterly forecasting.
  • Supporting decision-making by providing management with timely, detailed, and meaningful insights and visibility on business performance
  • Work with the PowerBI team and Finance to help with support and reporting to the management team.
  • Work with Management to track the progress of new and different projects within the organization.
  • Participates in company projects from the financial aspect.
  • Work together with management to streamline processes.
  • Provide financial summaries, reports and recommendations as needed
  • Performing ad-hoc analysis where required to assist in management decision making


Qualifications:

  • Bachelors Degree
  • 2+ years FP&A experience
  • Strong Excel skills
  • PowerBI exposure preferred



  • Plymouth, United States Brembo North America Full time

    DUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region. Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and...


  • Plymouth, United States Brembo North America Full time

    DUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region.Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and identify...


  • Plymouth, United States Brembo North America Full time

    DUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region.Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and identify...


  • Plymouth, United States Brembo North America Full time

    DUTIES Financial Reporting & Analysis: Lead a team of two analysts in the development and reporting of the annual budget, monthly actuals/forecast and rolling 5-year plan for the North America Region.Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, expenses, margins and cash flow. Monitor and identify...


  • Plymouth, United States Creative Financial Staffing Full time

    CFS has partnered with a growing manufacturing company that's looking to hire a Corporate Financial Reporting Manager. Our client is a full service producer of complex mechanical products and fabricated structures for military vehicle systems and commercial agricultural equipment that range from complete design services to prototype manufacturing, testing,...


  • Plymouth Meeting, United States L2 Brands Full time

    Job DescriptionJob DescriptionL2 Brands is a leading designer, manufacturer and marketer of high-quality, custom-logo apparel, headwear and home décor serving the large and growing Collegiate, Resort/Destination, Golf and Corporate markets. For over 30 years, L2 Brands, through its League, Legacy, Ouray and Locale lifestyle brands, has created premium...

  • Finance Manager

    3 days ago


    Plymouth, United States Creative Financial Staffing Full time

    Finance Manager Position Overview We are currently working with a highly-respected Twin Cities based organization who is experiencing strong growth and is looking to hire a Finance Manager. The Finance Manager will have the opportunity to work with a highly talented group of professionals. This individual should have high integrity, intellectual curiosity,...

  • Account Manager

    1 week ago


    Plymouth Meeting, United States Robert Half Full time

    The Accounting Manager is responsible for applying principles of accounting to analyze financial information as well as to prepare financial reports. Responsibilities include managing the Accounts Payable function and reviewing the work of others, preparation of month-end journal entries and analyses, managing cash accounting, and monitoring capital...

  • Account Manager

    5 days ago


    Plymouth Meeting, United States Robert Half Full time

    The Accounting Manager is responsible for applying principles of accounting to analyze financial information as well as to prepare financial reports. Responsibilities include managing the Accounts Payable function and reviewing the work of others, preparation of month-end journal entries and analyses, managing cash accounting, and monitoring capital...

  • Account Manager

    2 days ago


    Plymouth Meeting, United States Robert Half Full time

    The Accounting Manager is responsible for applying principles of accounting to analyze financial information as well as to prepare financial reports. Responsibilities include managing the Accounts Payable function and reviewing the work of others, preparation of month-end journal entries and analyses, managing cash accounting, and monitoring capital...


  • Plymouth, United States Gateway Recruiting, INC. Full time

    Job DescriptionJob DescriptionThe Job Opportunity: This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business. Additionally, this role will be providing standard cost analysis, manufacturing network strategy, and process improvement. Job Responsibilities:Lead inventory consolidation...


  • Plymouth, United States Gateway Recruiting, INC. Full time

    Job DescriptionJob DescriptionThe Job Opportunity: This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business. Additionally, this role will be providing standard cost analysis, manufacturing network strategy, and process improvement. Job Responsibilities:Lead inventory consolidation...


  • Plymouth, United States Gateway Recruiting, INC. Full time

    Job DescriptionJob DescriptionThe Job Opportunity:This position is a key value-added role within Finance that partners with various levels of leadership to drive financial ownership, cost efficiency, and process improvement. This role will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business....


  • Plymouth, United States Gateway Recruiting, INC. Full time

    Job DescriptionJob DescriptionThe Job Opportunity:This position is a key value-added role within Finance that partners with various levels of leadership to drive financial ownership, cost efficiency, and process improvement. This role will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business....


  • Plymouth, United States Bosch Group Inc Full time

    Responsible for all financial reporting and analysis including product line P&L reporting to consistently ensure on time delivery (OTD) and first pass yield (FPY) for all business plan, current forecast and month end closing activities. Assume lead role for product cost controlling for relevant production plants in NA, including Mexico and act as the main...


  • Plymouth, United States Creative Financial Staffing Full time

    SENIOR ACCOUNTING ANALYST JOB DESCRIPTION: Why work here as a Senior Accounting Analyst? Hybrid Office Environment - Two to Three Days per week from home! Good Work/Life balance - it is VERY rare that you will work overtime (the manager has never missed a kids sporting event!) Low Turnover. The average tenure is over 10 years. The manager of this group...


  • Plymouth Meeting, United States Flourish Research Full time

    Highland Performance Solutions is proud to be leading a retained search for Flourish Research for a Site Director to lead the Plymouth Meeting, PA office.Who We AreAdvancing the health and wellness of society through clinical trials, Flourish Research is one of the largest integrated clinical research site companies in the US, with best-in-class sites who...


  • Plymouth Meeting, United States Flourish Research Full time

    Highland Performance Solutions is proud to be leading a retained search for Flourish Research for a Site Director to lead the Plymouth Meeting, PA office.Who We AreAdvancing the health and wellness of society through clinical trials, Flourish Research is one of the largest integrated clinical research site companies in the US, with best-in-class sites who...


  • Plymouth Meeting, United States Flourish Research Full time

    Highland Performance Solutions is proud to be leading a retained search for Flourish Research for a Site Director to lead the Plymouth Meeting, PA office.Who We AreAdvancing the health and wellness of society through clinical trials, Flourish Research is one of the largest integrated clinical research site companies in the US, with best-in-class sites who...


  • Plymouth, Michigan, United States Bosch Group Full time

    Job Description Responsible for all financial reporting and analysis including product line P&L reporting to consistently ensure on time delivery (OTD) and first pass yield (FPY) for all business plan, current forecast and month end closing activities. Assume lead role for product cost controlling for relevant production plants in NA, including Mexico and...