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SUMMARY OF POSITION
The Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting for Orchid Bridgeport, MI Manufacturing Facility. He/she acts as the day-to-day business partner to the site general manager as a member of the site leadership team.
The Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting for Orchid Bridgeport, MI Manufacturing Facility. He/she acts as the day-to-day business partner to the site general manager as a member of the site leadership team.
Position is hybrid with work from home 2-3 days per week, with the remaining days on-site.
SHIFT
No Shift ($0) (United States of America)
WHAT YOU WILL DO
Integrated Business Planning (IBP):
Lead the ‘Finance Review’ portion of the new IBP (Integrated Business Planning) initiative for Orchid Bridgeport
Prepare a rolling 24-month financial forecast for P&L, Balance sheet, cash flow, and CAPEX to to support Class A / IBP initiative; Work closely with site management and IBP teams for inputs
Refresh forecast each month with inputs from Product, Demand, and Supply teams
Attend the product, demand, and supply reviews for the site to gain an understanding of financial impact of the forecasts; receive sales and supply inputs from the Demand and Supply review teams to combine with remaining items to produce P&L forecasts
Site Financial Analysis:
Perform financial analysis of site P&L’s, balance sheet, and cash flow and report the summarized findings to Corporate and local management
Prepare annual budget and 6+6 forecast for the site
Prepare and present a high quality, complete monthly financial review presentation, including preparing the Operating Income Statement form (OIS) with explanations of actual financial results vs. budget/forecast/prior year/etc.
Answer questions about site financial performance in presentations and on an ad hoc basis
Conduct detailed analysis of profitability by SKU, part family, customer, value-stream, etc. with specific calculations on the impact of sales mix and price on EBITDA including standard vs. actual variances
Analyze labor costs at the site including overtime spend (by department/value stream/process), headcount trend vs. budget/prior periods, and productivity measures
Daily/Weekly Site Support:
Prepare daily/weekly reports for the site, detailed cost and revenue analysis
Monitor financial performance to budget/plans
Review site CAPEX requests for reasonableness of financial projections
Validate productivity savings for the site
Support Supply Chain by conducting spend analysis, including validations of supply chain funnel project savings
Analyze aging of inventory to support the Operations and Commercial teams
Leverage the ERP systems and related data to develop, support, and implement solutions to business needs
Projects and Ad Hoc Reporting:
Validate EDW data and contribute to report design
Provide detailed product profitability reports to the support the Commercial team’s 80/20 initiative
Collaborate with IT and central finance teams to link and automate business information from the site’s ERP system to a common platform to enable analyzing and reporting information; design, build, and maintain the data warehouse.
Support quality and compliance by adhering to all procedures, work instructions, and forms per the Quality Management Systems (QMS).
WHAT WE ARE LOOKING FOR
WORK EXPERIENCE
5+ Years of Experience in a Manufacturing Environment (Required), 7+ Years of experience in accounting, financial analysis, and business systems (Required), 7+ Years of Related Experience (Required)
EDUCATION
Bachelor of Arts (B.A) – Finance Required, , , Master of Business Administration (MBA) – Finance
CERTIFICATIONS
Certified Public Accountant (CPA) – American Institute of Certified Public Accountants (AICPA), Financial Analyst Certification – Global Academy of Finance & Management (GAFM), FP&A Certification – Any, Management Accountant Certification – Global Academy of Finance & Management (GAFM)
KNOWLEDGE & SKILLS THAT ENABLE SUCCESS
Accuracy and Attention to Detail (Extensive Experience), Business Acumen (Extensive Experience), Collaboration (Extensive Experience), Data Analysis Tools (Extensive Experience), ERP Software (Working Experience), Finance and Accounting (Extensive Experience), Power BI (Working Experience), Project Management (Extensive Experience), Strategic Planning (Working Experience)
WHAT WE OFFER
Opportunity to work in a growing company
Ability to help people live a longer, more active life
Comprehensive benefit package
Ability to work in an organization that values:
Integrity First: We do the right thing
Teamwork: We are one Orchid
Results: Our results matter
PHYSICAL REQUIREMENTS
Frequently operates a computer
Constantly review electronic data
Ability to work flexible hours to support business demands
ADDITIONAL REQUIREMENTS
Candidates offered employment may be required to submit to a pre-employment background check and pre-employment drug-screening based on position requirements
Candidates must be able to provide proof of eligibility to work in the United States through eVerify
EOE, including disability/vets
