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 forecastsConduct scenario analyses for pricing and demand fluctuationsPartner with operations to improve financial accountabilityGenerate insightful monthly financial reporting packagesDevelop KPIs supporting manufacturing performanceRequirements:7+ years experience in Financial Planning and AnalysisExpertise in manufacturing cost accounting and variance analysisProficiency in ERP systems like Oracle or SAPStrong communication and leadership skillsPrior experience managing finance teams is advantageousShape the future of financial planning and analysis in this impactful managerial role.#J-18808-Ljbffr