FP&A Manager

Industry leading manufacturer that has a number of partners throughout the country . They have capabilities to offer the most advanced solutions for their complex machining, tooling, and custom plastic enclosure needs

Engage business partners to create detailed financial plans and influence investment decisions.
Own and build on current models to forecast financials and operational KPIs.
Analyze performance, identify areas of risk and opportunity and make recommendations to finance and operations leadership for improvements.
Participate in the development of the FP&A and finance departments’ plans and programs; provide strategic financial input and leadership on decision-making.
Consolidate the business units’ forecast/plans into the overall corporate reporting to build a composite view of the company.
Assist accounting with month-end closing (allocations) and valuation, as required.
Prepare and maintain financial models and tools; learn and master the budget forecast model, making enhancements for accuracy, relevance, changing business, changing markets, etc.
Formulate questions and analyses for the team to research.

Must Have's:
a. Reporting
b. Consolidation
c. Forecasting and budgeting
d. Analysis of data
e. Understanding accounting principles
f. Manufacturing experience
g. Degree in finance or accounting
h. Financial process improvements
i. Strong excel and ERP proficiency