Elevate your career as the Financial Planning and Analysis Manager in a vibrant manufacturing setting. This key management role emphasizes financial strategy and operational excellence.
Reporting to the Director of FP&A;, you will lead the pivotal financial planning function, collaborating with various departments to drive key performance outcomes. With responsibilities in budgeting, forecasting, and financial analysis, you will manage a team of Financial Analysts, influencing profitability and operational performance across the organization.
Key Responsibilities:
• Oversee annual operating budget and rolling forecasts
• Conduct scenario analyses for pricing and demand fluctuations
• Partner with operations to improve financial accountability
• Generate insightful monthly financial reporting packages
• Develop KPIs supporting manufacturing performance
Requirements:
• 7+ years experience in Financial Planning and Analysis
• Expertise in manufacturing cost accounting and variance analysis
• Proficiency in ERP systems like Oracle or SAP
• Solid communication and leadership skills
• Prior experience managing finance teams is advantageous
Shape the future of financial planning and analysis in this impactful managerial role.
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