Senior Manager, FP&A
Our client is a multi-national division of a $2B publicly traded manufacturing organization. The division has operations in six countries. The company is experiencing growth by way of acquisition and through development of new products.
You’ll be responsible for planning, analysis and decision support. You’ll work closely with the Senior Leadership Team in formulating the financial aspects of long range planning, annual planning, forecasting, and strategic and tactical business decisions, including acquisition and divestiture activity, across multiple product lines and geographies.
- Lead the forecasting, planning and process in coordination with the VP, Finance and Corporate VP, FP&A. Determine whether initiatives and investment proposals meet required division and corporate rates of return.
- Prepare and compile monthly, quarterly, and annual presentations for the Senior Leadership Team, Corporate, and Board of Directors meetings.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Operations and business acumen experience.
Your qualifications include a Bachelor’s degree in Accounting, Finance or Business Administration, and 7+ years of experience in a Financial Planning & Analysis role.
Preferred Qualifications include an MBA with 3+ years in a management or leadership role, experience with a multi-national company, highly-developed verbal and written communication skills, solid understanding of GAAP, experience using Hyperion Financial Management (HFM) software, proficiency with Microsoft Office software, highly developed problem-solving and analytical skills, and the ability to manage multiple projects concurrently.