FP&A Site Lead
2 months ago
We are seeking an experienced FP&A Site Lead to join our team at National Resilience. As a key member of our site leadership team, you will be responsible for providing financial leadership and planning expertise to our West Chester site.
Key Responsibilities- Develop and execute financial plans and budgets for the site, ensuring alignment with corporate goals and objectives.
- Provide financial analysis and insights to support business decision-making, including cost of goods, inventory, and operating expenses.
- Manage and explain site P&L, developing an in-depth understanding of key business drivers to incorporate into monthly commentaries, insights, and recommendations.
- Deliver accurate and timely monthly/quarterly business reporting packages and dashboards, interpret financial information, and communicate to the site management team.
- Develop and maintain financial models and forecasts, including capital project tracking and analysis.
- Partner with Accounting to ensure proper maintenance of costing, standards, COGS, and alignment in the FP&A planning tool.
- Implement budget controls and tracking mechanisms to ensure operational controls and financial metrics for manufacturing and capital.
- Support commercial initiatives, partnering with commercial FP&A to understand commercial deliverables, goals, and pipeline.
- Approve Purchase Requisitions and new hire TBH Requisitions for the site.
- Leverage existing and introduce new technologies to automate financial processes and bring efficiencies.
- Expand use of technology to bring self-service capabilities for financial and operating metrics.
- Participate in the implementation and ongoing utilization of the FP&A financial system(s).
- Lead scenario modeling and what-if analyses to support leadership decision-making.
- Perform ad hoc analytics as required.
- 8+ years of financial planning and analysis experience with progressive responsibility, preferably in a manufacturing or commercial operations environment.
- Proven track record of success, excellent financial/analytical capabilities, and strong presentation and leadership skills.
- Experience building financial models and supporting manufacturing operations, with knowledge of US GAAP and technical pronouncements.
- Strong PowerPoint and Excel skills, with knowledge of ERP and FP&A systems.
- Expert knowledge of Microsoft Excel, and advanced knowledge of PowerPoint.
- B.S. degree in Business, Accounting, or Finance, with an MBA preferred.
National Resilience offers a robust total rewards program, including equity, an annual cash bonus program, a 401(k) plan with a generous company match, and a benefits package that supports our employees' well-being.
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