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Senior Financial Planning and Analysis Manager
2 months ago
Womack Group, a leading industry powerhouse in engineering and industrial solutions, has united the expertise of Womack Machine Supply and Morrell Group. With over 70 years of excellence, our company combines motion control expertise with premier component integration, creating a dynamic force committed to innovation and customer service.
About this OpportunityWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for preparing, coordinating, and documenting financial and operational reporting, forecasting, and analysis projects.
Key Responsibilities- Prepare daily, monthly, quarterly, and annual financial reports, conducting variance analysis and identifying key drivers affecting financial performance.
- Provide insights into business trends and financial forecasts, supporting strategic initiatives through financial modeling and analysis.
- Lead the annual budgeting process in collaboration with department heads, developing detailed financial models to support forecasting and decision-making.
- Collaborate with other departments to achieve business goals, providing financial guidance and support to various business units.
- Bachelor's degree in finance, accounting, economics, or a related field, with an MBA or advanced degree preferred.
- Minimum of 5 years of experience in financial planning and analysis, with proven experience in building complex financial models and conducting scenario analysis.
- Previous experience in a senior FP&A role or similar position, with experience with ERP systems and financial planning software preferred.
- Competitive salary and bonus opportunities.
- 401(k) retirement plan with matching.
- Health, dental, and vision insurance.
- Flexible Spending Account.
- Life and disability insurance.
- Employee discounts.
- Paid Time Off.
- Referral program.
- Tuition Reimbursement.
