Found Description
Join a leading manufacturing company as the Financial Planning and Analysis Manager. This influential position focuses on strategic decision-making through financial insights and operational improvements.
The FP&A Manager works directly with the Director of FP&A, guiding budgeting and forecasting efforts while enhancing financial reporting capabilities. Collaborate with key departments like Operations and Sales to analyze costs, improve profitability, and mentor a team of Financial Analysts. This role requires a data-driven approach to impact the organization's financial performance significantly.
Key Responsibilities:
• Lead the budgeting process across manufacturing units
• Build financial models for capital projects and business cases
• Conduct pricing strategy scenario analyses
• Develop and maintain KPIs for operational performance
• Prepare management reports and variance analyses
Requirements:
• Bachelor's degree in finance or related field
• Minimu...
The FP&A Manager works directly with the Director of FP&A, guiding budgeting and forecasting efforts while enhancing financial reporting capabilities. Collaborate with key departments like Operations and Sales to analyze costs, improve profitability, and mentor a team of Financial Analysts. This role requires a data-driven approach to impact the organization's financial performance significantly.
Key Responsibilities:
• Lead the budgeting process across manufacturing units
• Build financial models for capital projects and business cases
• Conduct pricing strategy scenario analyses
• Develop and maintain KPIs for operational performance
• Prepare management reports and variance analyses
Requirements:
• Bachelor's degree in finance or related field
• Minimu...
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