FP&A Manager

3 weeks ago


West Palm Beach, United States Ascendo Full time
Excellent company in WPB is looking for an FP&A Manager, manufacturing background strongly wanted. This is a hybrid role.

Primary Roles and Responsibilities
  • Prepare monthly, quarterly, and annual management reports; investigate, explain, and resolve variances.
  • Experience with creating ad hoc reports for leadership.
  • Working with or knowledge of the business of a manufacturing environment.
  • Strong ability to perform under pressure and skilled at managing shifting priorities.
  • Support the long-term strategic planning process by developing financial models to validate assumptions and estimate potential impacts.
  • Successful candidate will have experience supporting multiple sites.
  • Load and maintain data from multiple sources in our multidimensional database
  • Some participation in monthly G/L closing
  • Prepare journal entries as required.
  • Assist with lender, private equity, audit, and regulatory reporting requirements.
  • Provide recommendations on process improvements.

Experience and Education
  • BS in Finance or Accounting
  • 5+ years of experience, FP&A experience preferred.
  • MBA and CPA are a plus.
  • Working knowledge and understanding of GAAP
  • A focus on continuous improvement and process excellence
  • Experience in a distribution environment a plus.
  • Knowledge of OneStream and Oracle Hyperion Planning or another multi-dimensional database a plus
  • Strong analytical skills and attention to detail with commitment to high-quality work products

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Jon Miller

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