FP&A Senior Manager

Finance Manager

This position is responsible for guiding and directing financial planning, forecasting and analysis, and external financial reporting in a manner designed to protect assets, meet reporting requirements, provide timely, meaningful reporting of operations, and drive better decision making. Manage and direct those associates serving to coordinate and administer the financial planning and reporting objectives. Lead forecasts and periodic re-forecasts, ensuring that they accurately reflect up-to-date business conditions and to ensure efficient and accurate management of capital expenditure. Perform financial analysis and develop related management reports in support of operational or functional areas. Responsible for creating and deploying the new budgeting procedures, building proformas, forecasting and re-forecasting while accurately analyzing and modeling the business. Assist in preparing monthly reporting package, including comparative reports of GAAP operating results and financial position and variance explanations and Board Package. Assist in preparation of annual financial statements and responsible for external reporting of audited financial statements. Responsible for accounting technical research, other business specific GAAP requirements and assist in on-going accounting of these areas. Offers suggestions for process improvement and/or revenue improvements and expense reductions. Advance and consistently deliver on accounting and operating procedures. Perform ad hoc analysis and projections for operational, functional units and executive office and prepare executive presentations.

Bachelor's degree with major in accounting, finance, business administration or related field. MBA preferred Minimum 10+ years in financial reporting, planning and analysis including at least one role in a manufacturing environment. Strong technical knowledge of US GAAP. Strong knowledge and practical application of financial reporting concepts and preferred business practices. Comfortable with the practical applications of business software commonly used for reporting and planning (e.g. BI, Hyperion, Essbase). Mastery of Excel with strong financial modelling skills and proficient in MS Power Point and other MS Office applications. Strong project management skills and experience in managing and leading others.