Finance Manager

The FP&A Manager will manage full-cycle finance functions including budgeting, forecasting, financial modeling, revenue analysis, corporate reporting and various ad-hoc reports and projects as needed. This role will interact routinely with the leadership team and multiple functional areas in the business. Responsibilities: Partner with the VP/GM to align financial strategy with business objectives and drive profitable growth. Provide financial insights and recommendations to support strategic decision-making and operational efficiency. Lead the annual Operating Plan and forecasting process to deliver on-time data to Corporate via HFM. Lead monthly, and Quarterly review and analysis of key Balance sheet, Income Statement and Free Cash Flow Statement. Develop the Operating Plan model(s) using historical information and working with VP/GM to complete the initial sales/cost/margin analysis; summarize change points and communicate with the leadership team. Facilitate meeting company deadlines for Operating Plan and Forecast PowerPoint decks. The individual will review Company FPA documents and communicate with leadership as changes are required. Monitor financial performance against operating plan, forecast and prior year, providing variance analysis and actionable insights. Analyze monthly results and summarize the volume and ship profit variances between prior years, forecast and plan by market. Examine product mix within each market and discuss with market managers for variance explanations to assist monthly President Report commentary. Lead the monthly high-level forecast including backlog analysis, ship profit, and all business facility forecasted results. Lead product profitability team to analyze data, review trends, and document action plans to attack low profit product margin products. Work with IT, Sales, and Marketing around pricing updates. Identify opportunities for cost reduction, process improvement and automation. Develop and maintain comprehensive financial models to support strategic decision-making. Championing the Company Business System by enforcing standard work, driving kaizen activities, and ensuring financial processes support continuous improvement. Qualifications: BA/BS in Accounting or Finance. At least 7+ years of experience in Financial Planning & Analysis, with some preferred exposure to Corporate FP&A. Prior experience with Manufacturing Company in a Standard Cost Accounting environment. Experience with complete P&L Statement, Balance sheet and Cash flow statement. Proficiency in HFM (Hyperion Financial Management). Advanced user of MS Office (PowerPoint, Word, Excel Macros). Required Skills: Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. Excellent problem-solving skills with a proactive approach to identifying and addressing financial challenges. Ability to manage multiple priorities with a sense of urgency. Experience working with cross-functional teams and collaborating with senior executives. Preferred Skills: Experience with business intelligence and data analytics platforms, a Plus. #J-18808-Ljbffr