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Associate FP&A Manager (35194)

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Baker Tilly Search & Staffing

2021-12-03 08:50:26

Job location Racine, Wisconsin, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Associate Financial Planning & Analysis Manager (35194)

Our client is a leading global organization that is looking for an Associate Financial Planning & Analysis Manager to join their team. This company is a highly desired place to work! This is a visible position responsible for global level supply chain inventory management initiatives and driving improvement in the North America planning and inventory KPI's. The company boasts a team-oriented culture, excellent benefits, awesome on-site amenities, and strong work/life balance. There is significant opportunity for advancement throughout the organization and they truly believe in promoting from within!

The Associate Financial Planning & Analysis Manager will responsible for, but not limited to, the following:

Responsibilities:

  • The Associate Financial Planning & Analysis Manager will partner with North America Supply Planning Director to drive sustainable improvements in inventory KPI's.
  • Analyze monthly performance and prepare monthly commentary, providing timely, relevant, and actionable reporting of key performance measures for North America targeted inventory.
  • Prepare North America monthly balance sheet reconciliations.
  • Drive continuous improvement in providing visibility and action against global inventory improvement initiatives; partnering with planning COE to develop tools, root cause analysis, processes, and best practices.
  • Partner with North America Commercial Finance to provide insights on inventory aging, SLOB and reserve balances to drive action as part of the S&OP process.
  • Responsible for Global Inventory Budgeting, including facilitation of global guidelines setting, understanding one-time impacts and trade-offs, and creating global visibility to year-over-year drivers.
  • Drive to continuously improve the internal control environment.
  • The Associate Financial Planning & Analysis Manager will perform other duties as assigned.

The Associate Financial Planning & Analysis Manager will possess the following:

Requirements:

  • The Associate Financial Planning & Analysis Manager will have at least 6+ years in accounting and finance related experience.
  • Strong computer skills including strong Excel skills. Experience in SAP preferred.
  • Excellent written and verbal communication skills with the ability to interact with all levels of the organization.
  • The Associate Financial Planning & Analysis Manager will have a Bachelors' degree in Accounting or Finance.

Equal Opportunity Employer

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