Ref ID: 04620-0010741979
Classification: Financial Analyst - Manager
Compensation: $90,000.00 to $110,000.00 per year
Financial Planning Analysis Manager needed in the Fox Cities area! Our client, a reputable and growing Fox Cities area manufacturing company is in need of an FP A Manager to lead their finance team! Responsibilities of the FP A Manager include but are not limited to: ? Assist in the preparation of annual and strategic business plans, focusing on underlying business drivers and sensitivity analysis by modeling and quantifying the potential effects of changes in business drivers. ? Support monthly, quarterly and year-end financial reporting, including data compilation and analysis. ? Prepare and further develop a monthly financial reporting package with supporting analysis. ? Analyze and interpret variance fluctuations between actual, budget and prior year amounts, focusing on developing business trends and their implications. ? Prepare analytical support for external auditors, including flux analysis and explanations of P L and balance sheet account changes. ? Perform special studies, comparative benchmarking, one-off analysis, and other special projects, as required. ? Compile and assist in the development and reporting of KPI?s to effectively align strategic initiatives within the business. ? Create new financial models to support the analysis of complex business and accounting issues. ? Recommend and help implement cost containment / reduction strategies and efficiencies. ? Prepare profitability analysis at location, customer and job levels. ? Develop, manage and drive cost reduction project (capital and non-capital) analysis, justification and recording Ideal candidates for this position will have a minimum of 5 years of relevant experience within the manufacturing industry, a BS in Accounting or Finance, and supervisory experience. A competitive salary of up to $110,000 is offered along with bonus potential and excellent benefits. If you feel as though you meet the above requirements and would like to be considered for this position please email your resume in confidence to Dane Nelson at [Click Here to Email Your Resumé]. If you are currently working with another Robert Half recruiter please contact them directly.