Financial Planning and Analysis Manager

3 weeks ago

Jacksonville, Florida, United States Mac Papers and Packaging, Full time
Job Title: Manager FP&A Manufacturing

Mac Papers + Packaging is seeking a highly skilled Manager FP&A Manufacturing to join our team. As a key member of our finance department, you will play a pivotal role in guiding the future of our $100M+ line of business.

Key Responsibilities:
  • Strategic Financial Planning and Analysis: Conduct multifaceted financial analyses to identify opportunities and risks in our $100M+ line of business. Provide strategic recommendations to our Division President and other executives.
  • Budgets and Forecasts: Establish rigorous budget and forecast processes driven by business input. Lead LOB budget discussions.
  • Financial Reporting and Analysis: Serve as the Finance team's subject matter expert for the LOB by taking ownership of the transactional information in the LOB's ERP system.
Requirements:
  • Bachelor's degree in Finance or related field; Relevant advanced degree preferred.
  • Minimum of six (6) years of experience in a FP&A management role.
  • Minimum of three (3) years of experience in manufacturing is required.
  • Strong communication and interpersonal skills and the ability to effectively interface with customers at all levels, both internally and externally.
  • Strategic thinker with a strong background in financial modeling, analysis, and business partnership with proven experience in providing leadership in financial decision-making that enhances company value and profitability.
  • Well organized and self-directed with excellent organizational, analytical, critical thinking, and problem-solving skills.
  • Proficiency in financial software and advanced Excel skills. Must be able to efficiently use a Windows-based computer.
  • Strong leadership and team management abilities.
  • Ability to independently complete multiple time-sensitive tasks and meet established deadlines in a fast-paced environment.
  • An in-depth understanding of organizational data flow and its use in management decision-making. Previous experience with ERP systems and data warehouse tools.
  • Must be able to read and communicate in English for safe and effective performance of the job and business operations.
  • Must be able to work alone and with a team.
  • Must be able to pass a drug screen and criminal background check.
Work Environment:

The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands

  • Regularly required to walk and stand continuously for long periods of time.
  • Talk or hear, both in person and by telephone.
  • Reach with hands and arms.
  • Repetitive bending, twisting.
  • Specific vision requirements include close vision, distance vision and the ability to adjust focus.
  • Lift up to 25 lbs.

Mental Demands

  • Regularly required to use written and oral communication skills.
  • Will interact regularly with managers and staff.
  • Must be able to work independently with little supervision.

Work Environment

  • Employee works in an office environment where the noise level is usually quiet.

Mac Papers + Packaging is an equal opportunity employer and makes employment decisions without regard to age, race, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other protected category.

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