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We are looking for a FP&A Manager to work for our client. The ideal candidate will align with the responsibilities and qualifications outlined below.

Responsibilities:

• Develop, interpret, and implement financial and modeling concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results
• Analyze financial and operational data on business and company performance, draw conclusions, and present recommendations on decisions and actions to support the preparation of annual budgets and forecasts for the business unit
• Provide succinct, effective communication to leadership on business performance to identify opportunities and drive improvement. Scope of financials including month-end close results, quarterly forecasts, and annual Plan and Standard Costs
• Actively lead the monthly financial forecasting process to build the lines of business strategy to ensure that financial objectives are met
• Develop KPI (Key Performance Indicator) reports for the company’s core business and other business segments. Identify new or improved ways to measure performance beyond KPI’s already in use
• Create financial models with a focus on performance benchmarking and process analysis

Qualifications:

• Bachelor's in Accounting or Finance
• 5+ years of FP&A experience
• Experience in multi-site, multi-ERP system manufacturing environments preferred
• Knowledge of finance, financial methods, tools, and strategies
• Must possess a high degree of intellectual curiosity as well as embrace continuous learning and improvement