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Financial Analysis Manager

2 months ago

Exton, Pennsylvania, United States USSC Acquisition Corp Full time

Job Type:

Full-time

Position Overview:

USSC Acquisition Corp is dedicated to providing cutting-edge and dependable safety and survivability solutions that our clients can rely on to safeguard lives and assets. We are not merely creating exceptional, life-saving products; we are cultivating a culture. Every individual, from the production line to the corporate headquarters, contributes significantly to our identity as a company.

Role Summary: The Financial Planning and Analysis (FP&A) Manager will oversee the planning, analysis, forecasting, and budgeting activities for the organization’s global operations.

Key Responsibilities:

  • Generate and evaluate weekly, monthly, and quarterly reports on sales, shipments, backlog, departmental profit and loss, and other pertinent metrics.
  • Lead the preparation of reports for executive management, including the Board of Directors, along with monthly, quarterly, and ad hoc reports.
  • Analyze and clarify variances in financial performance.
  • Engage in the annual budgeting process, quarterly forecasting, monthly updates, and strategic planning initiatives.
  • Conduct trend analysis and performance indicator assessments (KPIs) across various business sectors.
  • Assess historical and current financial performance against budgeted projections and develop models to aid management in understanding the financial implications of business decisions.
  • Propose strategies to help the organization achieve its long-term financial goals and explore acquisition opportunities.
  • Identify and implement enhancements in existing financial and accounting processes, leading improvement initiatives.
  • Participate in semi-annual cost assessments and monthly purchase order variance evaluations.
  • Effectively manage time and resources to fulfill USSC business objectives, ensuring timely project completion.
  • Collaborate with colleagues on all necessary activities to successfully execute projects.
  • Engage in special projects and perform additional duties as required.

Qualifications:

To excel in this role, you should possess:

  • A bachelor’s degree in finance, accounting, or a related discipline.
  • A minimum of 5 years of experience in accounting, reporting, and analysis, ideally within a manufacturing context. Experience in a similar industry is also advantageous.
  • Familiarity with ERP systems utilized in manufacturing settings is preferred.
  • Experience in a private equity-owned organization is a plus.
  • Proven ability to organize and manage multiple diverse projects, demonstrating analytical thinking, planning, prioritization, problem-solving, decision-making, and creativity in presenting various options with minimal supervision.

Personal Attributes and Skills:

The ideal candidate will exhibit:

  • A proactive and adaptable approach in a fast-paced team environment, effectively managing time constraints and responding positively to change.
  • A consistently positive demeanor, with the ability to work collaboratively in a team and manage team dynamics through honest communication and integrity.
  • A strong capacity for making quick, data-driven decisions based on the best available information, along with excellent problem-solving skills.
  • A history of thriving in high-performing teams that foster a winning culture.
  • A commitment to confidentiality in handling data, innovative thinking, and the ability to work independently while building robust internal and external relationships.
  • Exceptional written and verbal communication skills, ensuring accuracy in spelling, punctuation, and grammar for producing error-free documentation.
  • Outstanding tact and diplomacy for effective customer service, conflict resolution, and relationship management with both internal and external stakeholders.
  • A strong emphasis on safety in the workplace, adhering to policies that promote a secure working environment at USSC.

At USSC Acquisition Corp, we uphold the core values that define our excellence.
P A S S I O N to shape the future together.
People Attitude Service Safety Innovation One Company Nimble

This position description serves as a guideline for the responsibilities of this role. It is not intended to restrict the creativity and innovation of the individual in this position, nor does it encompass all potential tasks that may be required.

USSC Acquisition Corp is an Equal Opportunity Employer.