Financial Planning & Analysis Manager

Are you a tech-savvy, finance-driven, and detail-oriented impact player? Do you thrive in a fast-paced, responsive, and GET S*%T DONE (GSD) environment? If this sounds like you, read on for an exciting career opportunity in a fast-growing company.
Who We Are:
Our vision is to become a leader amongst the packaging companies by continually improving our performance, meeting applicable statutory/ regulatory standards.
Our mission is to delight customers, by providing quality services consistently on time, keeping our promises and maintaining lasting relations.
Our core values are:

• D - Determined
• I - Innovative
• S - Smile
• R - Responsive
• U - Understanding
• P - Proactive
• T - Teamwork

Korpack is growing and we're looking for a Financial Planning & Analysis (FP&A) Manager to add to it!
Primary Responsibilities:
Budgeting and Forecasting:

• Oversee the creation of budgets and financial forecasts, and ensure that they align with Korpack's strategic goals. This involves analyzing financial trends, predicting future revenues and expenses, and preparing detailed budget reports.

Financial Analysis:

• Conduct detailed financial analysis to support business decisions. This includes analyzing Korpack's financial performance, understanding market trends, evaluating business opportunities, and providing insights to improve profitability and efficiency.

Reporting:

• Prepare and present financial reports to executive management, highlighting key financial metrics, variances from the budget, and areas of concern. These reports help in strategic decision-making.

Strategic Planning:

• Play a key role in strategic planning by providing financial insights and analysis that inform long-term business strategies and goals.

Collaboration with Other Departments:

• Work closely with other departments, such as sales, marketing, and operations, and customer success to ensure financial plans are integrated with operational strategies.

Financial Systems and Processes:

• Key involvement in improving financial systems and processes to enhance reporting, forecasting, and analysis capabilities.
• Continuously assess financial systems and processes for areas of improvement, efficiency gains, and cost reductions. Propose and implement changes accordingly.
• Identify and recommend process enhancements and automation opportunities to streamline financial operations and improve efficiency.
• Quickly understand the goals of the business to create and execute solutions for its betterment.
• Recommend and execute ERP setting updates to improve the business.
• Assist in writing specifications for automation of business processes.
• Enhance internal processes through appropriate communication, documentation, problem-solving, and follow-up.

Ad Hoc Analysis:

• Perform ad hoc financial analysis as requested by senior management.
• Address specific financial inquiries or challenges presented by the leadership team.

What does success look like? (What Youll do - Mission of the role)
The mission of the role is to provide accurate financial information, supporting strategic decision-making, optimizing costs, and promoting a culture of continuous improvement within the organization to support long-term financial objectives.
What We Expect of You:

• Intelligent / Learner: You learn complex concepts quickly. You demonstrate the ability to proficiently understand and absorb new information. You grasp new concepts quickly and challenge the status quo. You have a strong business sense and demonstrate a proficient and comprehensive knowledge of defined skill areas/applications to integrate fundamental elements into work assignments.

• Need for Achievement / Work Ethic: You are ambitious and strive for excellence. You set challenging goals and hold yourself accountable for exceeding them. You are willing to work as hard as possible to get things done.

• Curiosity: You ask why when analyzing data and open dialogue to enhance current processes and make recommendations to improve things. You are always looking for a better and more efficient way to complete a task.

• Organization / Efficiency: You are organized and orderly. You work efficiently and effectively with minimal wasted time. You focus on key priorities and use applicable tools to streamline your tasks. You are process-driven.

• Customer-focused: white-glove service advocate.

What Challenges We Expect:

• The challenge is fully understanding the ERP system and its capabilities, as well as the many job functions within the organization utilizing the ERP system.
• Many departments will request your support; being able to prioritize tasks and understand the companys vision and what is most essential to get there will be a challenge.

How Well Support You:

• You will have a team around you to help you perform in your role, including the mentorship of the VP of Finance and the QA/IS Manager.
• Tools and training for effective analysis of trends and data.
• ERP training courses and tasks in various areas to continue learning.
• Training on industry and company software, tools, product knowledge, and use of robust ERP platform.

What You Need to Bring to the Role
Required Experience

• Bachelors Degree or higher
• 2+ years of cloud-based ERP experience

Desired Experience

• Proven track record of automation and business process improvement

What Youll Earn

• Aggressive compensation, 401K, Competitive benefits, Vacation, etc.