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    Job OverviewThe Axios Professional Recruitment team is seeking a highly skilled FP & A Manager to join our client's finance department. This strategic role is responsible for guiding the financial planning, budgeting, and analysis processes, driving financial forecasting, and providing insights to support strategic decision-making.Key ResponsibilitiesLead...

FP & A Manager

3 months ago

Dyersburg, United States Axios Professional Recruitment Full time
Job DescriptionJob DescriptionFP&A Manager
The FP&A (Financial Planning & Analysis) Manager is a strategic role within the finance department of a manufacturing company. This position is responsible for guiding the financial planning, budgeting, and analysis processes, driving financial forecasting, and providing insights to support strategic decision-making. The Financial Planning & Analysis Manager will collaborate with senior management to align financial strategies with business goals and ensure the company's financial health.
  • Lead the financial planning and analysis activities, including the development and execution of annual budgets, forecasts, and long-term financial plans.
  • Conduct in-depth financial analysis to identify trends, opportunities, and potential risks, providing actionable recommendations to management.
  • Develop and maintain financial models to support decision-making regarding capital investments, pricing strategies, and growth initiatives.
  • Collaborate with department heads to understand financial needs and performance, offering insights and support to optimize financial results.
  • Oversee the preparation and presentation of financial reports and dashboards to senior management, highlighting key financial metrics and performance against plans.
  • Lead the creation of Board of Directors presentations; collaborating with other departments to create full updates on business performance.
  • Monitor industry trends and competitor financial performance to inform financial planning and strategic decision-making.
  • Lead the FP&A team, fostering a culture of excellence, continuous improvement, and professional development.
  • Bachelor’s degree or similar level of education in Finance, Business Administration, or a related field.
  • Master’s degree in Business Administration (MBA) with a focus on finance or relevant advanced degree is a plus.
  • Minimum of 5 years of experience in financial planning and analysis, preferably within a manufacturing environment.
  • Demonstrated success in developing financial plans, budgets, and forecasts that support business objectives.
  • Strong proficiency in financial modeling, budgeting, and forecasting techniques.
  • In-depth knowledge of financial analysis principles and accounting standards.
  • Advanced skills in financial software, ERP systems, and Microsoft Excel.
  • Knowledge of Infor EPM, Power BI, Workday, or similar tools preferred.