Financial Planning Manager

2 weeks ago

Milwaukee, Wisconsin, United States Creation Technologies Full time
Financial Planning Manager

Creation Technologies is seeking a highly skilled Financial Planning Manager to join our Milwaukee team. As a key member of our finance team, you will be responsible for preparing monthly financial reviews, forecasts, and annual operating plans for the site. Your role will involve interacting across the Creation Technologies matrix to effectively communicate financial results, risks, and opportunities.

Key Responsibilities:
  • Manage the BU monthly financial review process, supporting $60M+ in annual revenue, including coordinating activities across functions, businesses, and groups, developing a thorough understanding of the results, and providing insights on trends.
  • Review and provide insights on profit and loss statements, including risks and opportunities.
  • Own the Annual Operating Plan process, Monthly Forecasting Process, including full P&L, Headcount, and Inventory forecasting.
  • Clearly communicate a cohesive and concise story around business drivers and potential implications on future results.
  • Serve as an objective financial steward and a trusted business partner who enables effective decision making that identifies opportunities to drive revenue growth, margin improvement, and cost savings.
  • Develop financial forecasts and support long-range planning processes with BU partners and Regional/Enterprise teams.
  • Provide support to BU teams in matters of cost, budget, and inventory control, including preparing analytics impacting materials and labor to influence manufacturing operational process improvements.
  • Support/analyze cycle count and physical inventory results.
  • Partner with other finance disciplines to enable business performance: controllership, transformation, and integration, analytics, systems, and continuous improvement.
  • Assist with year-end audit, as needed.
Requirements:
  • Bachelor's degree with 5+ years of work experience in Finance and/or Accounting required.
  • 5+ years of relevant financial experience.
  • Experience in a global manufacturing and supply chain environment. Standard costing environment preferred.
  • Strong influence management skills with a continuous improvement mindset.
  • Detailed understanding of financial budgeting and forecasting concepts and modeling.
  • A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.
  • Proven ability to work well under pressure and maintain a positive, enthusiastic attitude.
  • A creative, yet pragmatic, problem solver who is hands-on as well as detail-oriented.
  • Excellent planning, execution, and project-management skills.
  • Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, Oracle, etc. experience a plus.
  • Excellent skills in Microsoft Excel and PowerPoint.

Creation Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

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