Meridian Group, Inc. is Hiring a Senior Manager FP&A Near Atlanta, GA
Our partner, a global manufacturing leader, is looking to add a growth-driven individual to their North American Corporate Finance team. This 300M division of a 10B European parent is highly acquisitive and continues to grow. As such, the leadership team is looking for a Senior Manager of FP&A to assist with the growing demands of the business.
Overview:
The Sr. Manager, Corporate Finance will serve as a key member of the Financial Planning & Analysis (FP&A) team reporting directly to the Vice President of FP&A. This high visibility role will be the trusted Finance business partner to the business.
The candidate will have a strong background in business partnering with a strong knowledge of SAP. This role will also be responsible for providing support to the upfitting business through deep analytics and modeling, participating in cross-functional workstreams, pricing, and collaborating with business partners to manage and forecast operating costs.
The ideal candidate should have a strong foundation of finance experience, excellent communication skills, and be able to prioritize effectively in a fast-paced, high growth environment.
Responsibilities:
Business Partnering
Be a go-to partner for executive level leadership on actual financial results, budgeting, and forecasting of headcount, capital and operating expenses.
Partner with sales to forecast revenue and customer profitability.
Partner effectively with other teams including Corporate Accounting, PVG Accounting, FP&A, AR/AP, Operations and Sales.
Financial Analysis
Assist in monthly and quarterly management reporting and analysis, including top-line reporting packages.
Breaking down financial results into meaningful insights - analyze data to tell a story and present it to influence decision making.
Build financial models, run scenario analysis, and provide data analytics to identify areas of risk and opportunity.
Address new requests: understand the core question being asked, capture needed data, build models, validate assumptions, perform analyses, summarize, and present results in a compelling manner.
Identifying and monitoring key business model drivers on a go-forward basis
Prepare ad-hoc analyses for senior leadership on critical business issues, especially regarding profitability assessments, investment feasibility scenarios, and capital deployment studies.
Apply strong business judgment to develop a wide variety of analytic tools and KPIs, and to construct a deep understanding of how product profit-and-loss (P&L) is impacted by business and financial drivers, including how those metrics translate to user behavior, business opportunity, and financial outcomes.
Financial Processes and Systems
Identify and drive enhancement, automation, implementation and scale reporting packages and systems.
Validate expenses and sales between our reporting tools.
Manage budgeting and planning processes with business partners.
Implement process improvements that enhance the efficiency and capability of the larger business Finance team.
Qualifications:
Able to interact comfortably with the executive leadership.
Outstanding SAP experience.
Willing to report into the office three days per week.
A great team player with positive demeanor, collaboratively focused, and team oriented.
Impeccable financial decision-making and ability to influence effectively with business partners, finance teams, and executive stakeholders.
Excellent interpersonal skills, ability to lead, set objectives, and seek results - articulate with excellent verbal and written communication skills.
Intellectually curious and interested in understanding beyond the “what” as to the “why” when conducting analyses.
Ability to think creatively; Builder who is ambitious. Highest standards of accuracy and precision; highly organized.
Proficient in working in large data sets and identifying trends / anomalies against expectations.
Capable of communicating complex financial information in an easy-to-understand format.
This role is for doers with an extreme level of ownership; those able to get into the details and get the job done while seeing the forest for the trees.
Comfortable completing projects requiring individual initiative and flexibility in tight time frames with minimal supervision.
Excited about working in a fast-paced environment with fluidity and ever-changing business.
Possessing a prior educational background in accounting, finance, or economics, along with 10 years of relevant work experience.
Superior forecasting methods and techniques. Advanced analytical and quantitative abilities.
Strong financial acumen broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.)
Demonstrated understanding of GAAP accounting and key non-GAAP metrics.
Bachelor's degree in business, finance or related field or equivalent practical experience.
CPA/CMA/MBA preferred, but not required in lieu of additional direct experience.
Manufacturing, distribution, or consumer packaging is preferred.
Job Summary