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FP&A Manager

Description


The Manager of FP&A is responsible for the financial planning and analysis function, including direct ownership of the Main Manufacturing facility, and consolidation of world-wide results. Working cross-functionally, the role directly impacts the financial performance of the business and interacts with senior leadership. The successful candidate has a background in Finance and Accounting, is analytical, process oriented, self-directed and works with a high sense of urgency.

ESSENTIAL FUNCTIONS

  • Manage financial planning and analysis of actuals, forecasts, budgets and strategic plans.
  • Track in-month financial performance working together with Operations, Sales and leadership.
  • Analyze and report operating results, including commentary, root cause analysis and countermeasure development.
  • Establish KPI targets and work cross-functionally to deliver results on price, cost reductions and working capital.
  • Manage demand models including pricing, sales incentive plans and product mix to drive sales growth and achievement of strategic initiatives.
  • Assist the controllership team with various tasks and projects including some month end actions.
  • Assist with M&A activities, including due diligence.
  • Ad hoc financial analysis and projects.
  • Drive continuous improvement in each of the above areas.



May be assigned various cross functional projects and responsibilities that have financial implications.
EDUCATION & EXPERIENCE REQUIRED

  • Bachelor's degree in finance or accounting.
  • 5 or more years of finance/accounting experience, with at least 3 years of FP&A experience supporting manufacturing and commercial functions, preferably with foreign currencies.
  • Demonstrated knowledge of US GAAP and fundamental accounting concepts.
  • Excellent analytical and forecasting skills.
  • Solid understanding of pricing-volume-mix and margin concepts.
  • Advanced knowledge of Excel, Business Intelligence (preferably HFM) and ERP systems (preferably JDE).
  • Ability to interact with all levels of employees and work in a team-oriented environment with a service attitude.
  • Strong written and oral communication skills.
  • Strong problem solver with ability to take on new projects and responsibilities with minimal guidance.
  • Strong attention to detail and ability to prioritize multiple tasks in a fast-paced environment.
  • Ability to handle sensitive and confidential financial data.

Requirements

 

Job Snapshot

Location US-CT-Farmington
Employment Type Full-Time
Pay Type Year
Pay Rate $100,000.00 /Year
Store Type Finance
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Company Overview

SNI Financial

The SNI Financial division specializes exclusively in full-time job search services - matching financial, accounting and banking professionals at all levels with desirable full-time career opportunities. SNI Financial has in-depth expertise and long-standing relationships in the finance and accounting industry, which allows us to excel at delivering high-quality matches. Learn More

Contact Information

US-CT-Farmington
SNI Financial
Snapshot
SNI Financial
Company:
US-CT-Farmington
Location:
Full-Time
Employment Type:
Year
Pay Type:
$100,000.00 /Year
Pay Rate:
Finance
Store Type:

Description


The Manager of FP&A is responsible for the financial planning and analysis function, including direct ownership of the Main Manufacturing facility, and consolidation of world-wide results. Working cross-functionally, the role directly impacts the financial performance of the business and interacts with senior leadership. The successful candidate has a background in Finance and Accounting, is analytical, process oriented, self-directed and works with a high sense of urgency.

ESSENTIAL FUNCTIONS

  • Manage financial planning and analysis of actuals, forecasts, budgets and strategic plans.
  • Track in-month financial performance working together with Operations, Sales and leadership.
  • Analyze and report operating results, including commentary, root cause analysis and countermeasure development.
  • Establish KPI targets and work cross-functionally to deliver results on price, cost reductions and working capital.
  • Manage demand models including pricing, sales incentive plans and product mix to drive sales growth and achievement of strategic initiatives.
  • Assist the controllership team with various tasks and projects including some month end actions.
  • Assist with M&A activities, including due diligence.
  • Ad hoc financial analysis and projects.
  • Drive continuous improvement in each of the above areas.



May be assigned various cross functional projects and responsibilities that have financial implications.
EDUCATION & EXPERIENCE REQUIRED

  • Bachelor's degree in finance or accounting.
  • 5 or more years of finance/accounting experience, with at least 3 years of FP&A experience supporting manufacturing and commercial functions, preferably with foreign currencies.
  • Demonstrated knowledge of US GAAP and fundamental accounting concepts.
  • Excellent analytical and forecasting skills.
  • Solid understanding of pricing-volume-mix and margin concepts.
  • Advanced knowledge of Excel, Business Intelligence (preferably HFM) and ERP systems (preferably JDE).
  • Ability to interact with all levels of employees and work in a team-oriented environment with a service attitude.
  • Strong written and oral communication skills.
  • Strong problem solver with ability to take on new projects and responsibilities with minimal guidance.
  • Strong attention to detail and ability to prioritize multiple tasks in a fast-paced environment.
  • Ability to handle sensitive and confidential financial data.

Requirements

 
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FP&A Manager Apply now