ADDMAN Hiring for FP&A Manager Job at Bonita Springs, FL Full Time

POSITION SUMMARY:

This role is responsible for leading the Company’s annual budget and ongoing forecast process and providing financial analysis, decision-making tools, and support to key stakeholders to achieve the Company’s strategic objectives. This role is responsible for managing and developing a solid team that works collaboratively and cross-functionally across the organization and are trusted business partners. Additionally, there is a responsibility for leveraging and optimizing tools for the budget and forecast process and ongoing financial reporting and analysis.

This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen or U.S. Permanent Resident.

ESSENTIAL JOB FUNCTIONS:

• Provide key insights, including market movements and analysis to the business and to management.
• Develop and report on company KPIs and provide key insights and commentary.
• Lead and develop the budgeting and forecasting process.
• Support the Operations and Sales functions to ensure performance and profits are being maximized.
• Support the location Controllers and accounting staff as needed with analysis projects and variance analysis.
• Support digital transformation initiatives, including identification and implementation.
• Develop financial analyses, forecasts, and plans to support the long-term strategic business decisions of the organization.
• Provide support for senior executive presentations.
• Evaluate actual monthly results for reasonableness, variance to plan, prior year, and prior estimate including partnering with business unit leadership to understand their financial performance.
• Identify trends and improvement opportunities and suggest corrective actions for implementation.
• Special projects and business support as needed.
• Other projects and duties related to Reporting and Accounting as assigned.

QUALIFICATIONS:

• Bachelor’s degree in a relevant field required. Advanced degree (MBA) in a relevant field preferred.
• 5-10 years’ experience in FP&A, ideally in manufacturing.
• Strong leadership and collaboration skills.
• Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes, financial/cost analysis, and budgeting/forecasting skills.
• Strong analytical and expert spreadsheet development skills.
• Experience with a Business Intelligence (BI) Tool. (Vena is a plus)
• Able to work with minimal direction and possess strong organizational skills critical to achieving reporting deadlines.
• Strong communication skills, both written and verbal, and ability to work with fellow employees and senior management.
• Strong business acumen and creative problem-solving skills.

Job Type: Full-time

Pay: $100,000.00 – $150,000.00 per year

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Bonita Springs, FL 34135: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Financial analysis: 7 years (Required)

Work Location: Hybrid remote in Bonita Springs, FL 34135