- Lead the financial planning, budgeting, and forecasting processes, providing accurate and timely financial recommendations to management for decision-making purposes.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
- Conduct financial analysis to evaluate special projects, programs, capital expenditures, products costing, etc. as necessary.
- Implement and work with business intelligence tools and dashboard reports.
- Enhance and implement financial and accounting systems, processes, tools, and control systems.
- Serve as a key point of contact for external auditors; manage preparation and support of all external audits.
- Collaborate with department heads to assess the financial efficacy of program operations and establish finance and administrative systems to support program operations.
- Manage and mentor a team of financial analysts, fostering an environment of continuous improvement.
- Bachelor's degree in Finance, Accounting, Business, or related field; an MBA or CPA is highly preferred.
- Minimum of 5 years of experience in a financial management role, ideally within the packaging or related industry.
- Strong understanding of financial statistics and accounting principles.
- Working knowledge of all statutory legislation and regulations.
- Expertise in MS Excel and financial modeling; experience with ERP systems is a plus.
- Excellent communication, interpersonal, and leadership skills.
- Proven ability to manage multiple tasks while working independently and in team environments.
- A passion for the packaging and labeling industry and its best practices.
- Competitive salary and benefits package.
- Opportunities for personal and professional growth.
- A vibrant, collaborative work environment.
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Financial Planning and Analysis Manager - Tyler, United States - Frankston Packaging
Description
Join our dynamic team at Frankston Packaging, a leading provider in the label and packaging industry. Located in the heart of Tyler, Texas, we specialize in delivering innovative packaging solutions to a wide array of industries. We are committed to excellence and innovation, driven by a dedicated team that thrives on creating value for our clients.
Job Summary:
We are seeking a skilled Financial Planning and Analysis Manager who has a deep understanding of the label and packaging operations. The ideal candidate will play a critical role in steering the company's financial strategy and management, ensuring alignment with our operational goals and long-term vision.
Key Responsibilities: