Financial Planning and Analysis Manager

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Job description

An outstanding opportunity to join a leading manufacturing company as an FP&A Manager. The Financial Planning & Analysis Manager will perform routine and ad hoc financial analysis to provide decision support to management team as to how the business is operating and make recommendations for areas of improvement. This direct hire opportunity has competitive pay and benefits. Position may reside in Elkhart, IN or Monroe, SC

Responsibilities:

-Perform due diligence and valuation activities on acquisitions

-Lead the annual budget development activities and periodic forecasting updates for strategic planning

-Develop financial reports and be the subject matter expert in building reports and dashboards

-Prepare financial reports per established reporting period and distribute to the appropriate personnel

-Business Process Owner as it relates to all financial reporting and KPIs

-Ad hoc financial reporting and analysis as necessary

-Assist in preparation of data and modeling various scenarios in order to support the team in completing the budget

-Prepare quarterly financial forecasts with year to date data and revise forecasts for the balance of the year.

-Perform monthly budget to actual analysis and provide insights to management on business performance.

-Lead and test system/program conversions implementations that impact accounting entries and financial performance

-Track and monitor capital expenditures process, including payback analysis, ensuring proper approvals, and budget to actual analysis.

QUALIFICATIONS:

-BS degree in Accounting, Finance, or Business

-CPA or MBA strongly preferred

-Minimum 10 years' experience with financial reporting/analysis and business transformation

-Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools

-Experience with due diligence and Mergers & Acquisitions

-Experience in financial analysis and business intelligence tools like Microsoft PowerBI

-Excellent verbal and written communication skills

-Excellent problem solving skills