Financial Planning and Analysis Manager

1 day ago

Alpharetta, United States Stryten Energy Full time
Job Title: Manager, Financial Planning and Analysis

Overview:

The Manager, Financial Planning & Analysis position plays a crucial role in supporting the financial reporting, annual budgeting process, and monthly forecasting. This position serves as a strategic partner to various business units and senior management.

Responsibilities:

  • Lead a key vertical in the company's financial management, including financial forecasting, annual budgeting, KPIs, cost analysis, and controls.
  • Develop financial reporting packages, presentations, dashboards, and detailed analytics that reflect both financial and non-financial results.
  • Create and maintain complex financial models to support strategic decision-making, analyze financial performance, identify trends, and offer actionable insights to management.
  • Collaborate with cross-functional teams by providing financial insights, including cost analysis and variance explanations, to support business initiatives and drive financial success.
  • Provide financial recommendations for potential business opportunities and investments.
  • Conduct ad-hoc analysis and fulfill other requests as required by management.
  • Identify opportunities for improving financial processes and systems, and implement changes to streamline operations and enhance efficiency.

Qualifications:

  • Bachelor's degree in accounting, business, economics, or finance is preferred.
  • 5-10 years of relevant financial analysis experience, with a strong preference for experience in manufacturing.
  • A working understanding of US Generally Accepted Accounting Principles (GAAP).
  • Excellent organization, time-management, and communication skills.
  • Strong analytical and problem-solving mindset.
  • Ability to think strategically and align financial goals with broader business objectives.
  • Proven ability to analyze and present complex data in an easy-to-understand format to non-financial stakeholders at all levels of a manufacturing organization.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Expertise with data visualization tools such as Tableau / PowerBI a plus.
  • Familiarity with ERP systems and financial software tools such as JD Edwards and Hyperion is preferred.

About Stryten Energy:

Stryten Energy helps solve the world's most pressing energy challenges with a broad range of energy storage solutions across the Essential Power, Motive Power, Transportation, Military and Government sectors. Headquartered in Alpharetta, Georgia, we partner with some of the world's most recognized companies to meet the growing demand for reliable and sustainable energy storage capacity. Stryten powers everything from submarines to subcompacts, microgrids, warehouses, distribution centers, cars, trains and trucks. Our stored energy technologies include advanced lead, lithium and vanadium redox flow batteries, intelligent chargers and energy performance management software that keep people on the move and supply chains running. An industry leader backed by more than a century of expertise, Stryten has The Energy to Challenge the status quo and deliver top-performing energy solutions for today and tomorrow. Learn more.

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