Manager, Financial Planning
3 weeks ago
We are looking for a
Manager, Financial Planning & Analysis
to work for our client. The ideal candidate will align with the responsibilities and qualifications outlined below.
Responsibilities:
Develop, interpret, and implement financial and modeling concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results
Analyze financial and operational data on business and company performance, draw conclusions, and present recommendations on decisions and actions to support the preparation of annual budgets and forecasts for the business unit
Provide succinct, effective communication to leadership on business performance to identify opportunities and drive improvement. Scope of financials including month-end close results, quarterly forecasts, and annual Plan and Standard Costs
Actively lead the monthly financial forecasting process to build the lines of business strategy to ensure that financial objectives are met
Develop KPI (Key Performance Indicator) reports for the company’s core business and other business segments. Identify new or improved ways to measure performance beyond KPI’s already in use
Create financial models with a focus on performance benchmarking and process analysis
Qualifications:
Bachelor's in Accounting or Finance
5+ years of FP&A experience
Experience in multi-site, multi-ERP system manufacturing environments preferred
Knowledge of finance, financial methods, tools, and strategies
Must possess a high degree of intellectual curiosity as well as embrace continuous learning and improvement
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