Financial Planning and Analysis Manager

1 week ago


Delray Beach, United States Segrera Associates Full time

Segrera Associate's is working with a manufacturing firm that is looking to hire a Manager of FP&A. The FP&A (Financial Planning & Analysis) team is responsible for leading and coordinating the company's financial planning and analysis efforts through efficient and scalable processes. This includes overseeing company-wide annual planning and forecasting, developing and measuring key performance indicators (KPIs), analyzing monthly and year-to-date results, providing decision support analytics, planning for liquidity, and assisting with capital market initiatives.


Essential Job Functions:

  • Lead the FP&A team by aligning resources with key business activities to implement the valuation, prioritization, and reporting of initiatives that support the company’s organic and inorganic growth.
  • Provide decision support analytics to senior management.
  • Develop real-time business intelligence dashboards for front-office employees.
  • Oversee the annual budgeting and mid-cycle forecasting processes.
  • Develop financial models to assist executives in making informed business decisions; recommend financial actions to senior management by evaluating options in relation to both near-term and long-term organizational goals.
  • Supervise monthly management reporting
  • Monitor and report on the company's financial condition by collecting, interpreting, and presenting key financial data and business drivers.


Qualifications:

  • A minimum of 7years of FP&A experience, preferably in the manufacturing sector.
  • Extensive experience in preparing forecasts, budgets, financial plans, and creating complex financial models.
  • Strong data management skills.
  • Proficiency in MS Excel and other finance software.



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