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South Pittsburg

    Senior Manager of Financial Planning - South Pittsburg, United States - ZRG Embedded Recruiting/RPO

    ZRG Embedded Recruiting/RPO
    ZRG Embedded Recruiting/RPO South Pittsburg, United States

    2 days ago

    Default job background
    Manufacturing / Mechanical
    Description

    The Senior Manager of Financial Planning & Analysis is responsible for leading the annual budget cycle, monthly close, quarterly forecast, preparation of board presentations and becoming a trusted business partner by influencing key decisions through insights into the company's financial performance.

    BASIC REQUIREMENTS:

    • Bachelor's Degree in Finance, Business Administration, or Accounting
    • 7-10 year's experience, with at least 5 years in FP&A leadership roles
    • Advanced Microsoft Excel
    • 3 days onsite in South Pittsburg, TN

    RESPONSIBILITIES:

    • Lead the budgeting, forecasting and 5-year strategic plan process by working closely with leadership team to develop accurate projections.
    • Generate insightful financial reports and presentations to facilitate decision-making.
    • Partner with the Controller during the monthly close cycle which includes preparation of monthly reporting package, evaluating KPI's, variance analysis, macroeconomic data, key business drivers, and recommendations to leadership team.
    • Deliver financial materials for Board of Directors and other relevant leadership meetings on a timely basis with pertinent commentary and detailed analysis on key issues and trends.
    • Responsible for managing internal projects, ensuring timely delivery of milestones, while fostering a collaborative and high-performing team environment, showcasing proficiency in both project and personnel management
    • Lead the development and implementation of financial models to support business planning and decision-making..
    • Identify, prioritize, and implement process improvements and automation to streamline current processes across the company.

    KNOWLEDGE, EXPERIENCE & SKILLS:

    • High attention to detail and capability to manage multiple projects.
    • Demonstrated problem resolution skills; ability to prioritize.
    • High level of energy and professionalism
    • Strong ability to multi-task and prioritize responsibilities and objectives.
    • Must have a bias for action, integrity, and accountability.
    • Working knowledge of US GAAP accounting principles
    • Experience in applicable accounting concepts.
    • Strong quantitative and analytical skills
    • Experience developing analytical frameworks and communicating concepts to leadership
    • Experience with building financial models in Excel


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