FP&A Manager

THE TEAM YOU WILL BE JOINING:Publicly traded $6B+ organization with over 8,000 employees100+ years of family-rooted history and long-standing industry presenceAggressive growth strategy with plans to double revenue through acquisitions and market expansionHighly diversified company representing 250+ brands and serving over 22 million consumersWHAT THEY OFFER YOU:Stable, people-focused culture with extremely low turnoverIndustry leader committed to innovation, accuracy, and continuous improvementCollaborative payroll team known for strong communication and cohesive partnershipOpportunity to support a high-impact function during a period of organizational growthWHY THIS ROLE IS IMPORTANT:Manages the budgeting and forecasting of financial results for functional areas throughout the business, including headcount and OPEX planning across multiple categories of expensesAssesses, and manages a team that evaluates the financial performance of the business compared to budgeted results and delivers insights to executive leaders on the drivers of business performance, and suggests actions to take to improve areas of performanceManages, leads, and motivates the FP&A team to deliver results by communicating company goals and deadlines; engaging and developing teammates through effective performance management, and coaching and trainingImplements continuous improvement methods and embodies company purpose and values to inspire servant leadershipPerforms ad hoc analysis of projects, investments and determines the financial impact of an investment or decision made to evaluate whether the project, investment was successful or determines if adjustments are requiredPresents the financial results to senior leadership, including the drivers and drains of results, and recommends actions to be taken to improve financial resultsTHE BACKGROUND THAT FITS:4-7 years of finance experience Management of employees, financial analysis, strong written and oral executive presentation skillsAbility to prioritize multiple assignments with varying deadlines, continuous improvement mindset, experience in planning and analysis systemsProficiency in Excel, PowerPoint, PowerBI, Tableau, SQL, etc.Reference: 69458