FP&A Manager

3 weeks ago

Lancaster, United States Tatum by Randstad Full time

This role is Hybrid 3-4 days in the office but will be flexible for the right candidate.

PE backed, owner led manufacturing company, seeking an FP&A Manager for their growing finance department. The primary responsibility of the FP&A Manager is to develop an integrated financial modeling and reporting approach that provides a wide range of analysis and reporting to key stakeholders to accomplish short and long-term financial goals. The FP&A Manager will interact with key stakeholders to understand staffing, manufacturing drivers, cost of goods, inventory, operating expenses, revenue, and compile information into financial plans.

Principal Duties and Responsibilities:

  • Lead preparation of annual operating budgets, plans, monthly forecasts, maximizing the use of planning tools to drive efficiencies
  • Develop driver-based models to support Sales and Operations Planning process
  • Analyze trends and key variances to plans and partner with leadership to develop and support improvement plans.
  • Support preparation and review of consolidated monthly and annual financial results
  • Lead the development and delivery of management presentations for senior leadership
  • Implement Budget controls and tracking mechanism to ensure operational controls and financial metrics for manufacturing and capital
  • Perform ad-hoc analysis and develop financial models and business cases to identify operational efficiencies and support new investment ideas
  • Complete special projects and prepare ad hoc reports as needed

Knowledge, Skills and Abilities Required:

  • BA/BS in Finance, Accounting, or Economics preferred or an equivalent combination of education and work experience in a financial environment
  • 5+ years of progressive business experience, with a strong focus in financial planning (budget/forecast), financial analysis and business case modeling in a manufacturing space
  • Experience designing and implementing financial modeling/reporting software applications
  • Advanced MS Excel skills required, including logical and reference formulas, financial functions, use of pivot tables, best practice in financial model structure/design, assumption toggling
  • Experience with Epicor Data Analytics, Microsoft Power BI (or similar platforms) a plus

For immediate considerations please send your resume to: cecilia.bjurstrom@tatum-us.com

by Jobble

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