Manager, Financial Planning and Analysis
2 weeks ago
Overview:
The Manager, Financial Planning & Analysis position will play an integral role in supporting the financial reporting, annual budgeting process, and monthly forecasting.
This position will serve as a strategic partner to various business units and senior management.
Responsibilities:- Lead a key vertical in the companys financial management including but not limited to financial forecasting, annual budgeting, KPIs, cost analysis, and controls
- Develop financial reporting packages, presentations, dashboards, and detailed analytics that reflect both financial and non-financial results
- Create and maintain complex financial models to support strategic decision-making, analyze financial performance, identifying trends, and offering actionable insights to management
- Collaborate with cross-functional teams by providing financial insights, including cost analysis and variance explanations, to support business initiatives and drive financial success
- Provide financial recommendations for potential business opportunities and investments
- Conduct ad-hoc analysis and fulfill other requests as required by management
- Identify opportunities for improving financial processes and systems, and implement changes to streamline operations and enhance efficiency
- Bachelors degree in accounting, business, economics, or finance is preferred
- 5-10 years of relevant financial analysis experience, with a strong preference for experience in manufacturing
- A working understanding of US Generally Accepted Accounting Principles (GAAP)
- Excellent organization, time-management, and communication skills
- Strong analytical and problem-solving mindset
- Ability to think strategically and align financial goals with broader business objectives
- Proven ability to analyze and present complex data in an easy-to-understand format to non-financial stakeholders at all levels of a manufacturing organization
- Advanced proficiency in Microsoft Excel and PowerPoint
- Expertise with data visualization tools such as Tableau / PowerBI a plus
- Familiarity with ERP systems and financial software tools such as JD Edwards and Hyperion is preferred
#LI-JA
EEO Statement:Stryten Energy is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
About Statement:Stryten Energy helps solve the worlds most pressing energy challenges with a broad range of energy storage solutions across the Essential Power, Motive Power, Transportation, Military and Government sectors. Headquartered in Alpharetta, Georgia, we partner with some of the worlds most recognized companies to meet the growing demand for reliable and sustainable energy storage capacity. Stryten powers everything from submarines to subcompacts, microgrids, warehouses, distribution centers, cars, trains and trucks. Our stored energy technologies include advanced lead, lithium and vanadium redox flow batteries, intelligent chargers and energy performance management software that keep people on the move and supply chains running. An industry leader backed by more than a century of expertise, Stryten has The Energy to Challenge the status quo and deliver top-performing energy solutions for today and tomorrow. Learn more at stryten.com.
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