Financial Planning and Analysis Manager

3 days ago


atlanta, United States Accountants One Full time

Accountants One is working with one of our best, repeat clients to help them hire a Manager of FP&A. This is an excellent opportunity that offers advancement and daily visibility to executive management. This is a global, $500 million manufacturing company that will double to $1 billion+ over the next few years.


The successful candidate will have a deep understanding of manufacturing and the associated cost and profit margin analysis to help make operational decisions. The successful candidate will have a proven track record of creating and implementing processes, building new reports and improving efficiencies.


Job Duties:

  • Analyze and report on Profit Margin on a "by client", "by region", and "by product" basis.
  • Create and maintain weekly and monthly KPI reports
  • Lead the annual and quarterly budget and revenue forecast
  • Produce and present ad hoc analysis reports for operational and corporate management teams including market and competitor statistics.
  • Present findings to executive management and private equity sponsors on a regular basis
  • Create financial models for use in strategic planning
  • Ensure Bill of Materials (BOM) are accurate, up to date and meet target profit margins
  • Prepare variance analysis, trend analysis and profit analysis to help with operational decisions.
  • Implement new systems to aid in forecasting, budgeting, analysis, and reporting when needed.


Job Requirements:

  • Accounting or Finance degree
  • Manufacturing industry experience is a must
  • Seven or more years of corporate financial analysis experience
  • Advanced Excel skills are a must, and Power BI is required
  • Experience with multiple business units using multiple ERPs a plus
  • Utilizing Hyperion, OneStream, or Planful to build reports
  • SQL experience a plus
  • Excellent communication skills, comfortable presenting to C-Suite
  • Some travel required


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