FP&A Manager

2 weeks ago

Nashville, United States Engage Search, LLC Full time
Job DescriptionJob DescriptionFP&A Manager

A well established manufacturing company is hiring an FP&A Manager. This person will be managing projects and not people. The ideal candidate has experience within manufacturing/distribution and has 6+ years of overall experience.

Required Qualifications:
  • Bachelor’s Degree in Finance or Accounting
  • 6 years’ overall experience in accounting, budgeting, forecasting, financial analysis, or relevant field
  • 3 years’ experience utilizing advanced proficiency MS Office applications, particularly Excel to include formulas, data manipulation, pivot tables and V-look up functions


Key Responsibilities:
  • Analyzes complex data and prepares complex forecasts, reports, and recommendations for senior management to make accurate and timely decisions.
  • Prepares accurate and timely reporting to senior management for performance monitoring.
  • Generates forecasts and analyzes trends in sales, finance, and other areas of business.
  • Researches economic progressions to assist the organization’s financial planning.
  • Performs financial analysis on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements etc.
  • Examines, analyzes, and determines profit increases and efficiency improvements.
  • Works with senior leadership, business development, marketing, and finance entities to develop compliant cost/price strategies and proposals; analyzes the impact of pricing changes on profitability and growth rates.
  • Manages the mid-month forecast, quarterly forecast and annual budget for assigned business units.
  • Manages the overall accuracy and integrity of budget and forecasts for assigned business units.
  • Manages multiple business units and organizations within the corporate footprint.
  • Works with computerized Business Intelligence Tools required to support analysis activities.

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