The Manager, FP&A provides insights to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting. He/she acts as the day-to-day business partner to the site general manager as a member of the site leadership team.

Duties:

• Perform financial analysis of site P&L’s, balance sheet, and cash flow and report the summarized findings to Corporate and local management
• Prepare annual budget and forecast for the site
• Prepare and present a high quality, complete monthly financial review presentation, including preparing the Operating Income Statement form (OIS) with explanations of actual financial results vs. budget/forecast/prior year/etc.
• Answer questions about site financial performance in presentations and on an ad hoc basis
• Conduct detailed analysis of profitability by SKU, part family, customer, value-stream, etc. with specific calculations on the impact of sales mix and price on EBITDA including standard vs. actual variances
• Analyze labor costs at the site including overtime spend (by department/value stream/process), headcount trend vs. budget/prior periods, and productivity measures
• Prepare regular revenue analysis
• Monitor financial performance to budget plans/expectations

Qualifications:

-Bachelor's degree in Finance/Accounting
-CPA/MBA desired
-5+ years of FP&A experience
-Manufacturing experience is critical
-Attention to detail a must
-Ability to lead team and work without continuous supervision and direction