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Form of workJob Description
Financial Planning and Analyst (FP&A) - Manager
About Our Client:
Our client is a leading industry manufacturer known for its commitment to quality and innovation. We are seeking a dynamic and experienced Financial Planning and Analysis Manager to join our team and drive our financial strategy forward. This is an exceptional opportunity to lead a team and shape the economic future of our organization.
Position Summary:
As the Financial Planning and Analyst, you will lead budgeting, forecasting, short-term and long-term planning, and business strategic analysis objectives. A critical aspect of this role is swiftly aligning strategic pricing objectives with market fluctuations. This position will lead a team supporting various departments, including Operations, Plant Managers, Sales, Marketing, Quality, Executive, and other functional leads. You will also support the Finance function by preparing financial analysis, budgets, performance measurements, and ad hoc analysis. Your role involves providing timely, accurate, and actionable reporting of financial information, annual audits, tax planning, and developing tools and systems to provide critical financial information.
Key Responsibilities:
1. Ensure compliance with quality systems and cGMP programs.
2. Lead a team of financial analysts successfully.
3. Maintain financial modeling for short-term and long-term strategic planning.
4. Oversee cash flow planning to support growth and strategic objectives.
5. Lead the preparation of financial statements and KPI reporting with the Controller.
6. Enhance financial and accounting systems for insightful and actionable reporting.
7. Lead the team responsible for analyzing manufacturing costs.
8. Provide financial direction and support to various departments.
9. Implement and sustain pricing processes to align with market volatility.
10. Analyze product, product line, plant, and customer profitability.
11. Develop suggestions for growth, investment, and cost reductions.
12. Work with functional leadership to develop and maintain financial forecasts and budgets.
13. Ensure all reporting deadlines are met.
14. Report Directly to the CFO
15. Perform other duties as assigned or needed.
Credentials/Knowledge:
1. Supervisory role experience with multiple direct reports.
2. A college degree (BS in Accounting or Finance preferred) is required.
3. 5+ years of operational and managerial accounting work experience.
4. CPA / CMA preferred.
5. MBA preferred.
6. Strong financial modeling background required.
7. Proficiency in MS Office 365 applications.
8. Strong written and verbal communication skills.
9. Commitment to lifelong learning.
Typical Environmental Conditions:
Standard office setting.
Linx Talent Advisors and our client are equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.
If you are an experienced Financial Planning and Analysis manager looking to impact a dynamic organization significantly, we encourage you to apply.
Join our team and participate in our journey towards continued success and innovation.
