Finance Manager Financial Planning & Analysis

SUMMARY:The Finance Manager FP&A will play a key leadership role in driving financial strategy and decision-making for Viaflex. This position is responsible for leading budgeting forecasting financial modeling and performance analysis to ensure the organization achieves its growth operational efficiency and strategic Finance Manager will work closely with senior leadership and cross-functional teams to provide clear actionable insights that guide business decisions optimize profitability and improve financial processes. This role requires a strong balance of strategic thinking and hands-on execution as well as the ability to translate complex financial data into meaningful business FUNCTIONS: Financial Strategy Planning & Budgeting:Lead the annual budgeting and forecasting process ensuring alignment with company goals and operational and maintain multi-year financial plans to support long-term business actual performance vs. budget analyzing variances and identifying trends risks and opportunities to drive strategic financial guidance to operational leaders including raw material cost analysis and key business driver with leadership to evaluate growth opportunities and ensure financial sustainability of strategic Analysis & Reporting:Build and oversee advanced financial models to assess business performance profitability and capital clear data-driven financial reports dashboards and KPI tracking for senior leadership and board-level detailed ad hoc analyses to support pricing strategies cost optimization and resource allocation findings and recommendations to executive stakeholders in a clear actionable Insights & Decision Support:Collaborate cross-functionally with operations sales procurement and other departments to improve financial transparency and data and communicate key financial drivers and operational metrics to optimize strategic initiatives such as M&A evaluations capital investment projects and cost-saving financial leadership for complex decision-making including scenario planning and risk Improvement & Systems Leadership:Lead initiatives to streamline financial processes reporting and analytics for greater efficiency and the use of ERP BI and CRM systems to enhance reporting and automate the implementation of advanced analytics tools and automation to improve data-driven and maintain best practices for financial management and operational & EXPERIENCE: Bachelors degree in finance accounting economics or a related field. 7 years experience in progressive financial planning and analytics ideally within plastics or manufacturing industry. Strong analytical skills with proficiency in financial modeling and data analysis tools (Excel Power BI or similar). Ability to manage multiple priorities and work under tight deadlines. Strong problem-solving skills and a strategic SKILLS & ABILITIES:Experience with ERP systems and financial reporting tools. Strong problem-solving and decision-making skills with the ability to develop and implement practical communication skills with the ability to present financial data to non-financial stakeholders. Additional experience engaging cross functional team members at all REQUIREMENTS & WORKING CONDITIONS:Physical Requirements: Required to sit stand walk bend and reach. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Working Conditions: Exposure to a normal office environment. LEADERSHIP & MANAGEMENT:Positions reports to: Chief Financial OfficerThis position may have direct TO YOU:Not all benefits are created equal but we have got you covered. Viaflex not only offers a wide range of benefits that encourage wellness and preventative care but we also provide the right tools and programs to help you achieve it. Our benefits package includes medical dental vision company-paid life and disability insurance and 401k. We offer workplace flexibility policies to promote work/life balance in addition to paid time off (PTO) benefits. Team Members can also take advantage of additional benefit programs such as education assistance our onsite fitness center or fitness center reimbursement employee assistance program (EAP) and much more.