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Responsibilities
- Budgeting, forecasting, and monthly close, in alignment with corporate timelines. Communicate required deliverables clearly and facilitate reviews with senior leaders in a timely manner.
- Provide insights to senior management around financial modelling, forecasts and profitability
- Business partnering support across Operational Units
- Ability to provide in depth understanding of monthly results versus forecast / budget and to inform and improve future forecasts
- Develop and maintain effective working relationships with finance teams across the Company’s business partners
- Analyzing financial and operational results to better understand company performance
- Utilizing BI tools to delivery meaningful insights into business performance
- Managing a team of Financial and Business Analysts
- Producing ad hoc models as needed
Qualifications
- 5 to 7+ years of FP&A experience
- MBA and / or prior experience working for a sizeable private equity backed company are a plus
- Strong Financial Modeling skills
- Great communication skills (written and verbal)
- Ability to communicate with executives and leaders in other divisions (Operations, Sales, Logistics, etc.)
- Current or prior manufacturing or distribution experience
1 day ago
