Financial Planning & Analysis Manager

St. Louis, MO - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Full-time

Description

The FP&A Manager leads financial planning budgeting forecasting and performance analysis to support strategic decision-making and drive financial performance. This role partners closely with senior leadership and cross-functional teams to deliver actionable insights improve processes and ensure alignment with organizational financial objectives. The ideal candidate brings strong analytical capabilities leadership skills and a continuous improvement mindset.

Key Responsibilities

Lead budgeting forecasting demand planning and financial analysis processes
Analyze financial performance against budget forecast and prior periods; identify trends risks and opportunities
Support strategic planning by providing financial insights and recommendations to leadership
Prepare and present monthly quarterly and annual financial reports
Partner with sales and operational teams to evaluate performance including ROI and product/channel analysis
Provide ad hoc financial analysis and support special projects
Improve financial processes systems and reporting to enhance efficiency and data integrity
Ensure compliance with internal controls accounting policies and financial standards
Utilize financial systems and tools to support reporting and analysis

Requirements

Bachelors degree in Accounting or Finance required; masters degree and/or FPACcertification preferred
7 years of relevant experience in finance and accounting
Experience in the manufacturing sectorpreferred
Strong financial modeling forecasting and analytical skills
Proficiency in Microsoft Office particularly Excel
Experience with ERP systems (e.g. Microsoft Dynamics Great Plains or similar) preferred
Strong communication and interpersonal skills
Detail-oriented with a big-picture mindset
Proactive adaptable and driven to improve processes and performance

Required Experience:

Manager

Full-timeDescriptionThe FP&A Manager leads financial planning budgeting forecasting and performance analysis to support strategic decision-making and drive financial performance. This role partners closely with senior leadership and cross-functional teams to deliver actionable insights improve proce...