Financial Planning and Analysis Manager
1 day ago
The FP&A Manager will be responsible for developing and maintaining comprehensive financial plans, conducting detailed financial analysis, and providing strategic insights to senior management. This role requires developing and maintaining financial models, consolidating financial plans from multiple locations, and performing profitability analysis by location, product line, and customer segment.
Key Responsibilities:- Develop and maintain financial models for annual budgeting, quarterly forecasting, and long-term strategic planning.
- Consolidate financial plans from multiple locations to provide a unified financial forecast.
- Conduct in-depth financial analysis to support strategic decision-making and identify trends, risks, and opportunities.
- Perform profitability analysis by location, product line, and customer segment.
- Establish and track key performance indicators (KPIs) to monitor the financial and operational performance of each location.
- Provide actionable insights to improve operational efficiency and profitability.
- Prepare detailed financial reports, including variance analysis, trend analysis, and financial ratios.
- Present financial insights to senior management and stakeholders, highlighting areas of concern and opportunity.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Master's degree (MBA or related) or professional certifications (e.g., CPA, CFA, CMA) is preferred.
- Extensive experience years) in financial planning and analysis, preferably within the distribution, logistics, or FMCG (Fast-Moving Consumer Goods) industry.
- Proven experience managing financial planning for multilocation operations.
- Advanced proficiency in financial software and tools (e.g., ERP systems, Excel, financial modeling software).
- Experience with data visualization tools (e.g., Power BI, Tableau) for creating detailed financial reports and dashboards.
This position offers significant opportunities for career advancement in a $500 million DSD distributor with 10 locations. With experience and demonstrated success, professionals can progress to higher-level positions such as Senior FP&A Manager, Director of FP&A, Vice President of Finance, and Chief Financial Officer (CFO).
Networking within the industry, continuous professional development, and staying updated with industry trends and best practices will further enhance career prospects.
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