ID 2024-4535

Category

Accounting/Finance

Position Type

Full-Time

The FP&A (Financial Planning & Analysis) Manager is a strategic role within the finance department of a manufacturing company that produces electrical distribution transformers. This position is responsible for guiding the financial planning, budgeting, and analysis processes, driving financial forecasting, and providing insights to support strategic decision-making. The Financial Planning & Analysis Manager will collaborate with senior management to align financial strategies with business goals and ensure the company's financial health.

• Lead the financial planning and analysis activities, including the development and execution of annual budgets, forecasts, and long-term financial plans.
• Conduct in-depth financial analysis to identify trends, opportunities, and potential risks, providing actionable recommendations to management.
• Develop and maintain financial models to support decision-making regarding capital investments, pricing strategies, and growth initiatives.
• Collaborate with department heads to understand financial needs and performance, offering insights and support to optimize financial results.
• Oversee the preparation and presentation of financial reports and dashboards to senior management, highlighting key financial metrics and performance against plans.
• Lead the creation of Board of Directors presentations; collaborating with other departments to create full updates on business performance.
• Monitor industry trends and competitor financial performance to inform financial planning and strategic decision-making.
• Lead the FP&A team, fostering a culture of excellence, continuous improvement, and professional development.

• Bachelor’s degree or similar level of education in Finance, Business Administration, or a related field.
• Master’s degree in Business Administration (MBA) with a focus on finance or relevant advanced degree is a plus.
• Minimum of 5 years of experience in financial planning and analysis, preferably within a manufacturing environment.
• Demonstrated success in developing financial plans, budgets, and forecasts that support business objectives.
• Strong proficiency in financial modeling, budgeting, and forecasting techniques.
• In-depth knowledge of financial analysis principles and accounting standards.
• Advanced skills in financial software, ERP systems, and Microsoft Excel.
• Knowledge of Infor EPM, Power BI, Workday, or similar tools preferred.
• M&A experience a plus Strategic thinker with exceptional analytical and problem-solving skills.
• Strong leadership and team management abilities, with experience working in matrixed organizations.
• Excellent communication and presentation skills, with the ability to articulate financial insights to non-financial stakeholders.
• Proactive and results-oriented, with a focus on achieving strategic financial objectives.

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