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FP&A Manager

1 month ago

Saint Louis, United States Aston Carter Full time

Financial Planning and Analysis Manager

St. Louis, MO

HYBRID Work Schedule

Description:

Analyze the monthly results versus budget and prior year

- Perform monthly gross profit variance analysis

- Lead the monthly gross profit performance review of key customers and product segments across

the Business Unit to identify successes that can be replicated and issues that need to

be addressed

- Develop and maintain sales performance and margin reports

- Monitor pricing and margin variances, investigate discrepancies, and provide analytical support

to the Business Unit Leadership Team.

- Perform cost variance analysis and communicate with supply chain leadership to understand

variances

Support the Budgeting & Forecasting process for the Business Unit:

- Provide financial and analytical support for the development of the Business Unit

budget

- Maintaining budgeting model/templates for the business unit.

- Preparing timely and accurate reports and analyzes variances to budget

- Make recommendations to implement corrective actions to align results with the budget.

- Develop quarterly forecasts based on the sales volume projection and making adjustments for

market risks and opportunities

Project Analytics & Support:

- Develop business cases and analytics to determine viability of projects

- Prepare scenario analysis to understand impact to manufacturing standards

- Prepare executive presentations/slide decks to present project details and recommendations

- Prepare key senior executive deliverables, including presentation decks communicating financial

updates on a monthly and quarterly basis

Support and Drive the Pricing Process:

- Contribute meaningfully to the development of customer segment and product family strategy

with business unit leadership to balance short and long-term profit maximization

- Perform margin analysis to evaluate pricing to drive top-line growth, maximize profitability and

ensure recommendations are aligned with customer strategies and corporate vision

- Assist with RFP submissions by providing competitive pricing models and accurate cost models

that reflect the real cost to the business and ensure competitiveness

- Maintain a high degree of interaction with sales team, business unit, and operations management

to ensure pricing and cost alignment

- Develop pricing processes to execute strategy for customer segments, simplifying proposals to

highlight key supplementary data and decision points by eliminating non-value added complexity

Skills:

Financial analysis, Forecasting, tableau, Reporting, Financial planning and analysis, Financial reporting, Financial modeling, Variance analysis, jde, power bi

Top Skills Details:

Financial analysis, Forecasting, tableau, Reporting, Financial planning and analysis

Additional Skills & Qualifications:

Education and Experience Required:

- Post-secondary education preferably with a specialization in Finance or Accounting with an

understanding of financial and management accounting principles

- 5-7 years' experience in an FP&A or accounting role

- Experience in financial modeling with advanced to expert level MS Excel user (knowledge and

experience with functions such as v-lookup, index, pivot tables, macros)

- Possess strong analytical skills and good business sense.

- Excellent communication skills (verbal and written) and ability to articulate analytical results

- Excellent time management and organizational skills

- Proven ability to work effectively in a team environment

- Proven ability to implement a business process change using strong project management

techniques, analytical, and problem-solving skills.

Preferred Education, Experience, and Skills:

- Knowledge of and/or experience with JD Edwards, Tableau, and Adaptive

- Knowledge of and experience in manufacturing preferred

- Experience with consumer-packaged goods preferred

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

+ Hiring diverse talent

+ Maintaining an inclusive environment through persistent self-reflection

+ Building a culture of care, engagement, and recognition with clear outcomes

+ Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.

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