Financial Planning and Analysis Director
4 weeks ago
We are seeking a seasoned Financial Planning and Analysis Manager to lead our financial planning, budgeting, forecasting, and analytics efforts for key business units. This role involves developing and managing the annual budget, overseeing monthly forecasts, and delivering actionable insights to executive leadership and the Board of Directors.
Key Responsibilities:
- Develop and manage the annual budget and updated monthly forecasts
- Design and implement analyses, reporting packages, and dashboards to drive business decisions
- Develop reports and presentations for Board of Directors meetings
- Conduct operational reviews with business unit leadership to identify areas for improvement
- Develop and implement best practices for reporting accuracy and process automation
- Optimize the capabilities of our forecasting platform
- Provide financial and business analyses at both the corporate and business unit levels
- Develop and implement analytics to drive business insight
- Develop complex models for business analysis
Requirements:
- Bachelor's degree in Finance or Accounting required
- Master's degree in Finance or Accounting preferred
- 6-9 years of FP&A experience
- Experience in the manufacturing industry
- Advanced Excel skills
- Experience with ERP, reporting, and dashboard tools
- Experience managing others
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