Global Finance Manager
7 days ago
Job Summary
We are seeking a highly skilled FP&A Manager to join our team at a leading, private equity-backed, $1B manufacturer and provider of innovative ingredients and formulas. As a FP&A Manager, you will act as a Finance Business Partner, overseeing the day-to-day finance functions for a $300M+ division within the growing organization.
Key Responsibilities
- Oversee the monthly forecasts, budgets, and key strategic business plans, including the analysis and variance explanations for senior leadership.
- Provide consultation on key strategic initiatives to ensure all business units achieve their strategic goals.
- Act as a change-agent and trusted partner to the business teams by providing insightful analyses and information that will enhance business decisions and company profitability.
- Create models to ensure the viability and direction of strategic business efforts including revenue analysis, revenue alternatives, benefit analysis, and cost scenarios.
- Work cross-functionally with the Accounting team to create process improvements and procedures.
- Provide analytic reports and variance analysis for monthly review meetings with stakeholders on trends and monthly/yearly results of the business.
- Spearhead continuous improvement initiatives for the division in regards to sales, customer profitability, product pricing, etc.
Requirements
- Bachelor's Degree in Finance, Accounting, or related field.
- 6+ years of experience in Finance, FP&A, or Commercial Finance.
- Manufacturing industry experience required.
- System experience (SAP, Power BI, Planful, Epicor) preferred.
- Proficient in Microsoft Excel.
- Strong verbal and written communication skills.
- Experience interacting with internal and external business partners and leadership.
What's on Offer
- Above market compensation.
- 10% bonus potential.
- Strong benefits (401k match).
- Highly visible role, reporting to the VP of Finance.
- Gain global exposure from a leading, growing company.
- Ample career progression.
- Flexible working environment (2 days work from home).
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