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JOB SUMMARY
Reporting to the Controller, the Manager, FP&A focuses on the financial planning & analysis process, leading the budget, quarterly forecasts, rolling monthly forecasts, and reporting to support the achievement of strategic initiatives across the organization.
Reporting to the Controller, the Manager, FP&A focuses on the financial planning & analysis process, leading the budget, quarterly forecasts, rolling monthly forecasts, and reporting to support the achievement of strategic initiatives across the organization.
DUTIES & RESPONSIBILITIES
Manage the FP&A team to provide comprehensive financial analysis and management reporting to evaluate operating performance compared to budget/forecast and influence profitable growth in support of strategic goals and initiatives
Responsible for the development of robust operating and financial plans (annual budget, quarterly forecasts, rolling monthly forecasts) that align with strategic plans
Collaborate and partner with product groups, Operations, and other functions outside of Finance to advise on decisions to improve performance, minimize risk, and/or capture new opportunities, and to continuously improve operational reporting and analysis
Prepare materials, analyses, and presentations for management to deliver a comprehensive story, including bridges and variance analysis between budgets/forecasts and actual performance
Analyze and monitor current and past trends in key performance indicators including operational and financial metrics
Manage fixed assets and reporting of capital expenditures
Participate in and support the period-end financial close (monthly/quarterly/annually)
Support the Business Development group with product cost buildups to substantiate customer proposal pricing
Perform other duties as assigned
