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How Will You Make an Impact?
Reporting to the Director of Finance, the FP&A Manager is responsible for leading financial planning and analysis activities supporting our Flagship site with an Operational budget that accounts for $200M.
Key responsibilities focus on leading month end reporting and analysis, leading and coordinating planning and forecasting activities, ad hoc FP&A support as required and leading global projects. This position will work closely with the Senior Manufacturing Leaders, the Business Leadership Team, and the Accounting Group on a daily basis.
What will you do?
Month End Financial Analysis
Planning and Forecasting
Performance Management Governance
Site and Corporate led projects
Influence leadership on strategic decisions
Provide Financial Oversight for two plants
Lead (1) FP&A Analyst
How will you get there?
Education
5 to 7 years business
Manufacturing experience a plus.
BA Finance or related field. MBA a plus
Experience and required skills
Financial Statement Acumen
SAP; FI, PBW, BPC (Business warehouse, excel based)
Significant understanding of reporting processes and technology tools
Advanced reporting analytics and modeling i.e. Tableau, Alteryx and other visualization add-ins
Quantitative and analytical skills to provide recommendations to the business
Ability to maintain and develop collaborative relationships with stakeholders
Ability to assess and identify issues and risks across the process to translate business needs to technical solutions
Demonstrated leadership experience in a complex global business environment
Candidate Profile:
The successful candidate is personable, highly ethical, and thrives in a collaborative environment. He/she has excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid dialog. Preferred candidate brings a global perspective and a high level of energy and passion to excel. Ability to energize and influence a wide spectrum of people, including senior financial and operational professionals.
Strong decision maker / Independent decision maker / Complex dependencies
Elevated Business Partner mentality and strong Communication skills (i.e. executive presentation and peer-to-peer training)
Change Agent / Business Transformation / Influence to drive results
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Emerging technologies / Cultivates Innovation / Optimizes work processes
Demonstrated results driving system integration and technology Business Intelligence tools
Lead the data requirements and financial reporting requirements related to manufacturing facility, providing relevant analytics
Modeling – Large Data management
Implementation of visualization and real-time decision data availability
Global perspective, broad acumen / Strategic Mindset
Experience working in a global business environment with sound understanding of global process and transactional flows
Work on corporate projects and initiatives that impact the entire organization
Develop tools, processes and methodologies that can be propagated across regions and business lines
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