✨ AI Summary
The FP&A Manager will be responsible for financial planning and analysis, including building and reviewing multi-year planning templates, creating financial models, and setting targets with business leaders. This role involves managing P&L budget and forecast updates, ensuring accuracy of month-end closing and financial reporting, and leading the annual budgeting process. The FP&A Manager will support business decisions by tracking trends, delivering insights, and driving investment decisions through business case models. They will also drive process improvements, develop analytics for business objectives, and provide financial performance reporting and analysis at regional, product, customer, and margin levels. The role also includes managing cost centers and serving as a finance lead on pricing initiatives and special projects.
Requirements
Bachelor’s Degree in accounting, Finance5-7 years of experience in FP&A and finance business partneringManufacturing experience is a MUSTBudgeting & Forecasting course is highly preferredFMVA or similar designations preferredCPA is a plusPrevious experience with ERP systems is a must
Description
Prioritize and implement actions against key dates and deliverables, ensuring compliance with tasks, deadlines and accuracy of deliverables.Build and review detailed assumption driven multi-year planning template. Work with business leaders and related finance support to create models and set targets accordingly.Responsible for P&L budget and forecast updates working closely with the accounting team to ensure the accuracy of month end closing and financial reporting. Lead all aspects of the annual budgeting process (modelling, product and functional coordination) and serve as point person to bridge the high-level targets and the detailed budget assumptions.Support forward looking business decisions by tracking trends and metrics, and delivering insights on financial and business performance and actionable insights to the leadership team.Drive investment decisions for a growing business unit; create and lead investment and business case models for effective decision making.Drive process improvements and simplification via standardizing tools & processes.Develop analytics to determine if the business team is meeting their objectives, proactively identify areas of improvement or opportunity and to support capital requestsDevelop performance analysis and profitability tracking within the business.Coordinate financial result reviews during the close and ensure appropriate submission/correcting entries when needed to enable accurate results.Provide regional, product, customer and margin level financial performance reporting and analysis.Manage cost centers for direct and indirect costs.Serve as finance lead on pricing initiatives, special projects, including acquisition support, as needed.