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Financial Planning and Analysis Manager
2 weeks ago
Our leading manufacturing client in the Conshohocken area is planning to hire a Manager of Financial Planning and Analysis. This Manager will be actively working in both financial reporting and planning with all levels of management including the executives of the company
Annual salary up to $130,000 plus 10% bonus based on experience.
Roles & Responsibilities:
- Prepare and present company financial statements to executives. Explain any significant variances.
- Lead the budgeting and forecasting process for all business units.
- Conduct scheduled and ad hoc financial analysis of domestic and international manufacturing facilities.
- Perform analysis of potential acquisitions and make capital expenditure recommendations.
- Work directly with multiple plant managers on various financial reports and projects.
- Build and continually improve financial modeling and reporting processes.
- Manage and mentor Staff Financial Analyst.
- Assist with inventory tracking and analysis.
Requirements:
- Bachelor’s degree in Accounting, Finance, or Management.
- A minimum of 7 years of accounting or finance experience is required.
- Ability to clearly communicate with both executives and multiple plant managers.
- Experience in the manufacturing industry is strongly preferred.
- Must have a strong knowledge of Excel.
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