Financial Planning & Analysis Manager
Financial Planning & Analysis Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 160000 - 175000
1 Vacancy
Job Description
About the role:
A trusted leader in the manufacturing of complex precision components assemblies and systems for the aerospace defense and industrial sectors. Known for technical excellence quality craftsmanship and reliable on-time delivery the organization supports some of the worlds most demanding programs through advanced manufacturing capabilities.
Specialties include precision machining fabrication welding and complex assembly operations tailored for mission-critical applications. With a strong commitment to continuous improvement and innovation the company consistently delivers best-in-class solutions to its customers.
Requirements:
- Bachelors degree in Finance or Accounting; MBA preferred.
- 510 years of progressive experience in FP&A and corporate finance with a strong track record in dynamic high-growth environments.
- Expert in designing and executing advanced financial models scenario planning and business intelligence solutions to drive strategic decision-making.
- Deep expertise in financial statement analysis cash flow optimization and operational performance metrics.
- Exceptional communicator and agile collaborator with a natural curiosity and proven ability to build cross-functional relationships. Extensive experience supporting M&A transactions including due diligence and post-merger integration.
- Highly proficient in Excel PowerPoint ERP platforms and financial planning tools with a knack for turning complex data into actionable insights.
- Skilled in identifying challenges interpreting data and crafting solutions to moderately complex financial and operational issues.
- Adept at risk assessment and opportunity identification to enhance business outcomes.
- Self-motivated and adaptable thriving in fast-paced ever-evolving environments.
- Open to remote work with flexibility for up to 25% travel.
Day to Day Responsibilities:
Were looking for a highly analytical detail-oriented and growth-minded FP&A Manager to join our expanding team. This role serves as a key strategic partner to the CFO and executive leadership driving financial clarity planning excellence and performance optimization across the organization. Ideal candidates thrive in data-rich environments embrace cross-functional collaboration and are passionate about continuous improvement.
- Lead FP&A Strategy: Own and evolve the companys FP&A function building sophisticated financial models forecasting tools and performance reporting systems with a focus on scalability and precision.
- Strategic Planning Partner: Collaborate with the CFO and executive team to develop long-range strategic plans annual budgets and rolling forecasts that align with business objectives.
- Performance Analysis: Deliver actionable insights through variance analysis scenario modeling and KPI tracking to support data-driven decision-making.
- Operational Collaboration: Work closely with operations and department leaders to drive margin expansion cost efficiency and cash flow optimization.
- Executive & Board Reporting: Prepare monthly and quarterly financial updates for internal leadership and external stakeholders including lenders and the Board of Directors.
- Budget Management: Lead the annual budgeting cycle and interim forecast updates ensuring alignment with strategic goals and operational realities.
- Process Improvement: Identify and implement enhancements in financial planning reporting and analysis workflows.
- Cash Flow Forecasting: Support short-term liquidity planning through detailed 13-week cash flow forecasts.
- Pricing & Profitability: Analyze pricing structures and conduct break-even sensitivity and margin analyses to uncover opportunities for profitability improvement.
- Contractual Impact Assessment: Evaluate customer contracts to understand financial implications and inform forecasting and profitability strategies.
- Ad-Hoc Analysis: Provide timely financial insights to support strategic initiatives operational decisions and performance improvement efforts.
- Capital Investment Support: Assist in evaluating ROI for capital expenditures and strategic investments.
- M&A Support: Contribute to merger and acquisition activities including financial modeling data analysis and due diligence.
Employment Type
Full Time
