Our client is a scaling manufacturing organization experiencing continued growth and looking to add an FP& A Manager who can help the business make smarter, more informed decisions as it evolves.
This is not a traditional FP& A Manager role focused primarily on reporting and budgeting. The ideal candidate will be a strategic financial partner who enjoys building financial models, evaluating investments and initiatives, and helping leadership understand the financial implications of important business decisions.
As a FP& A Manager you'll have the opportunity to work closely with executive and operational leaders on growth initiatives, capital investments, process improvements, cost-reduction opportunities and other strategic projects.
What You'll Do
- Lead financial analysis and modeling to support strategic business decisions and growth initiatives.
- Build sophisticated financial models to evaluate investments, projects, operational changes and potential business opportunities.
- Develop ROI, NPV, payback and scenario analyses to assess the financial impact of proposed initiatives.
- Partner with operations, manufacturing, supply chain and leadership to develop business cases and quantify opportunities.
- Analyze the financial impact of capital investments, automation, equipment purchases, capacity expansion and process improvements.
- Identify opportunities to improve profitability, reduce costs and optimize the use of company resources.
- Develop and maintain annual budgets, forecasts and long-range financial plans.
- Analyze actual results versus budget and forecast, identifying key drivers and opportunities for improvement.
- Develop financial and operational KPIs that provide leadership with better visibility into business performance.
- Translate complex financial information into clear, actionable recommendations for non-financial leaders.
- Support strategic and transformation projects by providing financial analysis, modeling and decision support.
- Partner with accounting to ensure financial reporting and analysis accurately reflect business performance.
- Continuously improve FP& A processes, reporting tools and analytical capabilities as the organization scales.
For immediate consideration call Jimmy Tunney at .
- Bachelor's degree in Finance, Accounting, Economics, Business or related field.
- 5+ years of progressive FP& A, corporate finance or financial analysis experience.
- Manufacturing or other operationally complex industry experience strongly preferred.
- Strong financial modeling experience with the ability to build models from the ground up.
- Demonstrated experience performing ROI analysis, investment analysis and financial business cases.
- Strong understanding of P& L drivers and the connection between operational decisions and financial performance.
- Experience supporting capital expenditures, automation, process improvement or other strategic investments.
- Advanced Excel skills and the ability to work with large, complex data sets.
- Strong forecasting, budgeting and variance-analysis capabilities.
