Financial Planning and Analysis Manager

Urbana, OH - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Position: FP&A Manager

Reports to: Chief Financial Officer
Company: Bundy Baking Solutions
Location: Urbana OH

Bundy Baking Solutions is a global family business with a rich legacy rooted in genuine care for everyone connected to the organization. Founded by Russ Bundy 60 years ago the business started by selling baking pans from the trunk of his car and has since grown into an international leader in baking solutions. The companys wide range includes design manufacturing coating and distribution of high-quality bakery equipment and supplies. Today Bundy Baking Solutions operates globally employing 2000 people across 11 countries through various business units and manufacturing facilities. Bundy Baking Solutions mission is to be the most trusted supplier of essential equipment bakeware coatings and services to bakers worldwide. To support our ambitious global growth while upholding our values we are seeking a polished and accomplished Financial Planning & Analysis Manager.

Exciting opportunity as the Company builds out the Financial Planning & Analysis team. The Financial Planning & Analysis Manager will report to the Chief Financial Officer and partner with the Companys business unit leadership to support financial and operational matters including analysis & recommendations planning and ensuring the integrity of internal controls. Responsible for the development and preparation of management tools summaries and forecasts for the Companys future business growth supporting both the annual operating plan and strategic plan of the business.

Responsibilities:

Deliver timely and accurate financials to support management operations and investors
Partner with the operations teams regarding budgeting forecasting financial analysis creating presentations and ad-hoc analysis for senior management
Publish monthly operational reporting on various financial aspects of the companys performance and Key Performance Indicators (KPIs)
Partner with the leadership team to analyze trends costs revenues and support business unit operational analyses to drive improvements in productivity and efficiency
Analyze financial performance and coordinate with the operations team to enact appropriate actions
Identify evaluate and implement process improvements; develop tools systems and reports to provide critical financial and operational information to the executive team and make actionable recommendations on both strategic and tactical issues
Prepare monthly calculations and analyses of various financial metrics and operational KPIs
Supportand coordinate monthly close forecasting and annual business planning processes
Collaborate with multiple levels of organizational personnel
Establish closing processes that reduce risks in the organization
Participate in special projects to improve efficiency effectiveness and accuracy of financial reporting and related controls

Requirements:

Bachelors degree in finance Accounting or Business; equivalent education and/or experience considered; Masters degree CPA preferred
3 years of directly related experience including:
- 3 years in an analysis/planning role
- Strong financial acumen demonstrated analytical ability and knowledge of corporate finance as well as manufacturing accounting
- Experience with budgeting/forecasting
- Understand P&L and balance sheet dynamics
- Manufacturing experience preferred
- Experience with consolidation foreign currency and intercompany transactions
Ability to think both analytically and creatively; high-level organizational skills and attention to detail
Ability to prioritize and execute multiple actions in a timely and effective manner
Excellent written and verbal/interpersonal communication skills; able to effectively communicate across multiple levels of the organization including senior management
Team player able to work well in a group and take directions as well as an individual contributor able to work autonomously in a fast-paced environment
Fluent with MS Office including advanced Excel and PowerPoint skills
Prior experience with ERP systems preferably SAP and/or Macola is a plus
Ability to travel periodically

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Required Experience:

Manager

Position: FP&A ManagerReports to: Chief Financial OfficerCompany: Bundy Baking SolutionsLocation: Urbana OHBundy Baking Solutions is a global family business with a rich legacy rooted in genuine care for everyone connected to the organization. Founded by Russ Bundy 60 years ago the business started ...