About the job Manager FP&A; - Manufacturing
Manager, FP&A; - Manufacturing
About Us: Our client, a leading manufacturing company, seeks a dynamic FP&A; Manager to drive financial performance and support strategic decision-making. Join our team and lead financial planning and analysis initiatives in a collaborative workplace.
Position Summary: The FP&A; Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic insights to senior management and lead a team of financial analysts.
Key Responsibilities :
Lead annual budgeting and quarterly forecasting.
Develop financial models to support business planning.
Financial Analysis & Reporting:
Prepare monthly, quarterly, and annual financial reports.
Conduct variance analysis and provide actionable insights.
Business Partnership:
Collaborate with cross-functional teams to drive financial performance.
Streamline financial processes and enhance reporting capabilities.
Drive process improvements and automation initiatives.
Manage and mentor a team of financial analysts.
Qualifications and Experience:
Bachelors degree in Finance, Accounting, or related field; CPA/CGA/MBA designation preferred.
7+ years of experience in financial planning and analysis.
Proficiency in financial modelling and forecasting.
Advanced Excel skills and knowledge of financial planning software.
Strong analytical and problem-solving skills.
Excellent communication and presentation skills.
Leadership experience, with the ability to develop a high-performing team.
Benefits : Our client offers competitive compensation and benefits, including: