FP&A Director

3 weeks ago

Pennsylvania USA, United States Gable Search Group Full time
Job Summary

We are seeking a highly skilled FP&A Director to join our team at Gable Search Group. As a key member of our finance team, you will be responsible for supporting the company's forecasting and modelling responsibilities.

Key Responsibilities
  • Direct compilation of the monthly and annual forecasting process.
  • Direct compilation of 5-year Strategic Plan forecast.
  • Direct compilation of the annual operating budget.
  • Direct compilation of weekly forecast of monthly costs vs budget.
  • Develop strong relationships with Commercial and Supply Chains teams to provide guidance, data, and input on key decisions and processes.
  • Develop, maintain, and continuously improve forecast models. Utilize financial modelling tools providing information for decision-making, and offering recommendations based on analysis.
  • Coordinate and drive improvements in the monthly financial reporting process to provide support to various business partners, staff members, and executive team.
  • Participate in the monthly SIOP (Sales, Inventory & Operations Planning) process by providing the necessary financial information.
  • Partner with the broader finance and leadership team to provide input and guidance to ensure reports are accurate and efficiently created to ensure clarity and transparency across the business.
  • Drive a Continuous Improvement culture.
  • Assist in the improvement of profitability through in-depth analysis of operations, identifying areas of weakness and opportunity.
  • Support corporate financial requirements as needed for tax, audit, financial closing, and reporting.
  • Supervise Cost Manager role.
  • Support Planful EPM tool and provide enhancements to optimize budgeting process.
  • Support M & A activity as needed.
  • Analyse financial impact of union contract negotiations
Requirements
  • A four-year college degree in Finance or Accounting
  • A minimum 8 years of experience in Financial Planning & Analysis (FP&A)
  • Experience with developing short and long-term financial models and annual budgeting process.
  • Comfortable working within an ERP application or other EPM applications
  • Experience with business intelligence & analytics platforms such as Power BI to drive analysis, decision-making, and reporting.
  • Demonstrated capability of independently leading hands-on processes and projects to completion.
  • Manufacturing experience, controllership or costing experience.
  • Skilled Microsoft Office user (especially Microsoft Excel)
  • Experience in data analysis; extracting, manipulating, and interpreting data for decision making.
  • Business Controller mindset, focusing on analysing and data/process improvements for joint ventures, downstream and upstream operations.
  • Experience building board presentations, management presentations and competitor/market analysis with new insights.
  • Possess solid process and project management skills combined with exceptional interpersonal skills to build cross organizational relationships.
  • Possess ability to understand and work independently with all areas of the company and be recognized as a subject matter expert within these areas to support various projects.
  • Pricing/Profitability/Volume Analysis (supporting Commercial)
  • Cost Analysis (supporting Operations and S&OP)
  • Location/Operational Analysis (supporting mills, metals fabrication and/or metal melt operations)
  • Working Capital Analysis (supporting Inventory management, Credit & Accounts Payable)
  • Location CAPEX Analysis (supporting Engineering)

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