Accounting and Finance - Head of FP&A

Job Description

Job Description FP&A Manager

A well established manufacturing company is hiring an FP&A Manager. This person will be managing projects and not people. The ideal candidate has experience within manufacturing/distribution and has 6+ years of overall experience.

Required Qualifications:

• Bachelor’s Degree in Finance or Accounting
• 6 years’ overall experience in accounting, budgeting, forecasting, financial analysis, or relevant field
• 3 years’ experience utilizing advanced proficiency MS Office applications, particularly Excel to include formulas, data manipulation, pivot tables and V-look up functions

Key Responsibilities:

Analyzes complex data and prepares complex forecasts, reports, and recommendations for senior management to make accurate and timely decisions.

Prepares accurate and timely reporting to senior management for performance monitoring.

Generates forecasts and analyzes trends in sales, finance, and other areas of business.

Researches economic progressions to assist the organization’s financial planning.

Performs financial analysis on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements etc.

Examines, analyzes, and determines profit increases and efficiency improvements.

Works with senior leadership, business development, marketing, and finance entities to develop compliant cost/price strategies and proposals; analyzes the impact of pricing changes on profitability and growth rates.

Manages the mid-month forecast, quarterly forecast and annual budget for assigned business units.

Manages the overall accuracy and integrity of budget and forecasts for assigned business units.

Manages multiple business units and organizations within the corporate footprint.

Works with computerized Business Intelligence Tools required to support analysis activities.