Financial Planning and Analysis Manager

3 days ago


Alpharetta, United States Exide Technologies Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will play a key role in supporting the financial reporting, annual budgeting process, and monthly forecasting. This position will serve as a strategic partner to various business units and senior management.

Key Responsibilities
  • Lead a key vertical in the company's financial management, including financial forecasting, annual budgeting, KPI's, 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, identifying trends, and offering 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.
Requirements
  • 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.


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