Executive Hiring Solutions Hiring for FP&A Manager – LA Porte Job at La Porte, TX Full Time

We are looking for a highly skilled FP&A Manager to perform a variety of financial analysis and reporting related activities. The candidate would ideally have prior experience working in an industrial manufacturing & service environment and is a hands-on finance leader. This position reports to the VP of Finance.

Primary Responsibilities:

· Manage monthly reporting activities including:

o Prepare all financial reporting and KPI slides for Executive Team and Board of Directors

o Perform variance analysis to provide insight to the business operations and risk areas

o Establish and prepare plant manager departmental reporting.

o Review and forecast weekly cash forecast

o Prepare daily Bookings Reports

· Support the Budgeting and Forecasting process

o Work with the sales and business development to forecast volume

o Work with operations to project production capacity and related cost based on projected volumes

o Work with plant management and plant controller to track capital projects and forecast capital needs

o Prepare Quarterly Forecast and Annual Budgets working closely with Executive Leadership Team

· Support VP of Finance with Ad hoc Plant Analytics and Capital Decision Making exercises

Required Skills & Abilities:

· Accounting/Finance Degree required

· CPA a plus

· 5-7+ years experience, prior manufacturing / industrial service experience desired

· Strong analytical skills, attention to details

· Strong knowledge of US GAAP, internal controls

· Strong computer skills – Advanced excel skills, strongly proficient with power point; comfortable working with other systems (Quickbooks experience a plus)

· Experienced in implementing and transitioning to an ERP System

· Hands-on experience with spreadsheets and financial reports

· Good communication skills, ability to interact effectively with other departments at all levels

Job Type: Full-time

Pay: $81,931.82 – $156,614.35 per year

Schedule:

• 8 hour shift

Ability to commute/relocate:

• La Porte, TX: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Manufacturing: 5 years (Required)
• GAAP: 3 years (Required)
• Financial planning: 1 year (Preferred)

Work Location: One location