Senior FPA Leader

My client is a global leader in blow molding technologies and the only blow molding machine manufacturer to offer four unique blow molding technologies, blow molds, and associated tooling. As they grow, they are looking to add a Senior FPA Leader focused on budgeting process, profitability, and cash flow.

Excellent Compensation: Up To $120,000 Base Salary

• Opportunity to grow with the company.

Job Summary:

The Sr FPA Leader manages the annual budgeting process, present budget vs. actual analysis, prepare product line profitability and margin analysis, and prepares the weekly cash flow model for the bank.

Duties and Responsibilities:

Primary responsibilities include financial planning and analysis, budgeting, monthly reporting, and assisting with month-end close process, including preparation of various journal entries and account reviews. Other duties include:

• Manage budgeting process
• Prepare and present financial results, including actual vs. budget and last year analysis
• Assist with forecasting process
• Manage credit and cash collection process
• Partner with commercial & operations partners to develop effective financial metrics
• Assist with financial and tax audits
• Prepare and review general ledger account reconciliations
• Support capital expenditure return on investment analysis and tracking
• Prepare company consolidations of actual and forecast results
• Manage Intercompany process
• Prepare weekly cash forecast for bank reporting
• Prepare monthly financial reporting for the bank