- Lead preparation of annual operating budgets, plans, monthly forecasts, maximizing the use of planning tools to drive efficiencies
- Develop driver-based models to support Sales and Operations Planning process
- Analyze trends and key variances to plans and partner with leadership to develop and support improvement plans.
- Support preparation and review of consolidated monthly and annual financial results
- Lead the development and delivery of management presentations for senior leadership
- Implement Budget controls and tracking mechanism to ensure operational controls and financial metrics for manufacturing and capital
- Perform ad-hoc analysis and develop financial models and business cases to identify operational efficiencies and support new investment ideas
- Complete special projects and prepare ad hoc reports as needed
- BA/BS in Finance, Accounting, or Economics preferred or an equivalent combination of education and work experience in a financial environment
- 5+ years of progressive business experience, with a strong focus in financial planning (budget/forecast), financial analysis and business case modeling in a manufacturing space
- Experience designing and implementing financial modeling/reporting software applications
- Advanced MS Excel skills required, including logical and reference formulas, financial functions, use of pivot tables, best practice in financial model structure/design, assumption toggling
- Experience with Epicor Data Analytics, Microsoft Power BI (or similar platforms) a plus
-
Financial Analyst
1 week ago
Fulton Bank Lancaster, United StatesValue Proposition: · Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communit ...
-
Family Practice
1 week ago
Curative Lancaster, United States Full timeFamily Practice physician employment in California : A clinic in California is seeking a Family Practice or Internal Medicine Physician to provide quality patient care for a Locum Tenens assignment. · Assignment: · Dates: February, Ongoing · Schedule: Monday - Friday 8:00 AM - 5: ...
-
Family Practice
1 week ago
Curative Lancaster, United States Full timeFamily Practice physician job in California : A clinic in California is seeking a Family Practice or Internal Medicine Physician to provide quality patient care for a Locum Tenens assignment. · Assignment: · Dates: February, Ongoing · Schedule: Monday - Friday 8:00 AM - 5:00 PM · ...
-
Senior Analyst Financial Planning
2 weeks ago
Fulton Bank Lancaster, United StatesValue Proposition: · Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communi ...
-
Senior Analyst Financial Planning
1 week ago
Fulton Bank Lancaster, United StatesSenior Analyst Financial PlanningJob Locations · US-PA-LancasterRequisition ID · CountyLancaster · CategoryFinance/Accounting · Position Type (Portal Searching)Full-Time · FLSA StatusExempt · Value Proposition · Our values define us and our culture inspires us to change lives fo ...
-
Senior Analyst Financial Planning
2 weeks ago
Fulton Bank, N.A. Lancaster, United StatesSenior Analyst Financial Planning · Job Locations · US-PA-Lancaster · Requisition ID · Location Name · Corporate Headquarters · County · Lancaster · Category · Finance/Accounting · Position Type (Portal Searching) · Full-Time · FLSA Status · Exempt · Value Propositi ...
-
Financial Analyst
2 weeks ago
Fulton Bank Lancaster, United StatesValue Proposition: · Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communi ...
-
Senior Analyst Financial Planning
1 week ago
Fulton Bank Lancaster, United StatesSenior Analyst Financial PlanningJob LocationsUS-PA-LancasterRequisition ID CountyLancasterCategoryFinance/AccountingPosition Type (Portal Searching)Full-TimeFLSA StatusExemptValue PropositionOur values define us and our culture inspires us to change lives for the better. Our emp ...
-
Curative Lancaster, United StatesA clinic in California is seeking a Family Practice or Internal Medicine Physician to provide quality patient care for a Locum Tenens assignment. · Assignment: · Dates: February, Ongoing · Schedule: Monday - Friday 8:00 AM - 5:00 PM · Setting: · Outpatient · Call: No call · Volum ...
-
Medestar Lancaster, United States TEMPORARYA clinic in California is seeking a Family Practice or Internal Medicine · Physician to provide quality patient care for a Locum Tenens assignment. · Assignment: · * Dates: February, Ongoing · * Schedule: Monday - Friday 8:00 AM - 5:00 PM · Setting: · * Outpatient · * Call: No ca ...
-
Curative Lancaster, United States TEMPORARYStart Date: ASAP · A clinic in California is seeking a Family Practice or Internal Medicine Physician to provide quality patient care for a Locum Tenens assignment. · Assignment: · Dates: February, Ongoing · Schedule: Monday - Friday 8:00 AM - 5:00 PM · Setting: · Outpatient · Ca ...
-
Hayman Daugherty Associates, Inc New Park, United StatesJob Overview · Hospitalist Physician Job in South East Pennsylvania Live in a centrally located SE PA location within close proximity to metro areas. · This hospital is seeking IM or FP trained hospitalist to manage 15-18 patient load per day with triple coverage daily during the ...
-
Financial Analyst
2 weeks ago
FirstPRO East Earl, United StatesFinancial Analyst - Manufacturing Industry · Available: May 2024 · The Financial Analyst will join a multi-billion dollar organization in the manufacturing/distribution industry. This role will be responsible for analysis of products and profitability, variance analysis, KPI re ...
-
Sr. Analyst, Financial Planning
5 days ago
The Hershey Company Hershey, United StatesJob Title: Sr. Analyst, Financial Planning & Analysis (The Hershey Experience) · Job Location: Hershey, PA · Summary: · The Hershey Experience (THX) financial Planning & Analysis (FP&A) Sr Analyst is the financial business partner to the Hershey Retail and THX administration o ...
-
Sr. Analyst, Financial Planning
5 days ago
The Hershey Company Hershey, United StatesSr. Analyst, Financial Planning & Analysis (The Hershey Experience) · Posted Date: · May 17, 2024 · Requisition Number: · 121930 · Job Title: · Sr. Analyst, Financial Planning & Analysis (The Hershey Experience) · Job Location: · Hershey, PA · Summary: · The Hershey Exp ...
-
Sr. Analyst, Financial Planning
1 week ago
The Hershey Company Hershey, United States· Sr. Analyst, Financial Planning & Analysis (The Hershey Experience) · Posted Date: · May 17, 2024 · Requisition Number: · 121930 · Job Title: Sr. Analyst, Financial Planning & Analysis (The Hershey Experience) · Job Location: Hershey, PA · Summary: · The Hershey Experience ( ...
-
Financial Analyst
1 week ago
FirstPRO East Earl, United StatesFinancial Analyst - Manufacturing Industry · Available: May 2024 · Find out more about this role by reading the information below, then apply to be considered. · The Financial Analyst will join a multi-billion dollar organization in the manufacturing/distribution industry. Thi ...
-
Senior FP&A Analyst 1
2 weeks ago
Voith Group York, United StatesAbout the Voith Group · The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company ...
-
Engineering Manager
2 weeks ago
HR ELEMENTS Lebanon, United StatesOur Premier Client opened its doors in 1992, and began operations as a manufacturing operation company to meet the needs of he Organic Resource Recovery Industry in North America. Over the next 30 years, they have built a repution of building the most durable, highest value produ ...
-
Medical Director
2 weeks ago
Pyramid Healthcare Inc York, United States Part timeJob Description · Job DescriptionPyramid Healthcare, a national leader in behavioral healthcare, is proud to operate our outpatient, Substance Use Disorder treatment center in Butler. A focus on client-centered care establishes our facility as a respected leader in addiction trea ...
FP&A Manager - Lancaster, United States - Tatum by Randstad
Description
This role is Hybrid 3-4 days in the office but will be flexible for the right candidate.
PE backed, owner led manufacturing company, seeking an FP&A Manager for their growing finance department. The primary responsibility of the FP&A Manager is to develop an integrated financial modeling and reporting approach that provides a wide range of analysis and reporting to key stakeholders to accomplish short and long-term financial goals. The FP&A Manager will interact with key stakeholders to understand staffing, manufacturing drivers, cost of goods, inventory, operating expenses, revenue, and compile information into financial plans.
Principal Duties and Responsibilities:
Knowledge, Skills and Abilities Required:
For immediate considerations please send your resume to: cecilia.-
