We are seeking a results-driven Financial Planning and Analysis (FP&A) Manager for our team. This FP&A Manager role is a great opportunity for someone ready to take the next step in their career from Financial Analyst or Sr Financial Analyst. This individual will play a crucial role in providing financial planning, forecasting, and analysis support for a large manufacturing site. The FP&A Manager will work closely with senior executives and department heads to help inform and guide strategic decision making.
Responsibilities:
- Develop and manage the site's annual budgets, long-term financial plans, and quarterly forecasts.
- Interpret and present monthly financial results to management, highlighting trends and analyzing variances in revenue, cost, profit, and other financial performance indicators.
- Act as a strategic partner to the site GM and other stakeholders to drive financial and operational performance improvements.
- Coordinate with department heads to develop cost models, and to understand the financial impact of operational changes and new business opportunities.
- Prepare and give financial presentations, explaining complex financial data and business metrics to the board and other stakeholders.
- Monitor the financial health of the site by analyzing financial data and performance, preparing reports, and making recommendations based on these analyses.
- Engage in ongoing cost reduction analyses in all areas of the company.
