What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Electronic Theatre Controls?
JOB REQUIREMENTS: Join a global finance team where your expertise goes
beyond the numbers. As our FP&A Manager, you\'ll play a key role in
budgeting, forecasting, and financial analysis for ETC, a global
manufacturing business, to drive smarter decisions and continuous
improvement. What You\'ll Do Lead the global annual budgeting process,
quarterly forecasts, and long term financial planning Oversee cost
accounting, including standard cost systems, manufacturing variances,
margin analysis, and inventory reporting Provide financial analysis and
insights to support product costing, pricing, capital investments, and
new product development Manage project accounting, including budgeting,
cost tracking, and variance analysis Develop and review management and
board level financial reports, dashboards, and KPIs Drive continuous
improvement in financial processes, reporting tools, and controls
Oversee treasury activities including cash flow planning, foreign
exchange, debt management, and bank reporting Collaborate cross
functionally and support audits, transfer pricing, and compliance
activities Lead, coach, and develop a high performing finance team
Interested parties are asked to complete an application today. If you
have any questions you can connect with Mia Doyle at 608.824.5337 or
mia.doyle@etcconnect.com. \*\*\*\*\* OTHER EXPERIENCE AND
QUALIFICATIONS: Bachelor\'s degree in Finance, Accounting, or a related
field (or equivalent experience) 7 years of progressive finance
experience, ideally in a global manufacturing environment Strong
background in FP&A, cost accounting, budgeting, and financial analysis
Working knowledge of treasury functions including cash flow, capital
management, and debt Advanced Excel skills and experience with ERP
systems (SAP strongly preferred); Power BI experience a plus Proven
ability to communicate complex financial concepts clearly to non
financial stakeholders Detail oriented, analytical, and process driven
mindset with strong leadership capabilities \*\*\*\*\* APPLICATION
INSTRUCTIONS: Apply Online:
https://etcconnect.clearcompany.com/careers/jobs/2709e395-9ce9-bc85-4af4-b725bfe26f42/apply?source=3691184-CS-52595
beyond the numbers. As our FP&A Manager, you\'ll play a key role in
budgeting, forecasting, and financial analysis for ETC, a global
manufacturing business, to drive smarter decisions and continuous
improvement. What You\'ll Do Lead the global annual budgeting process,
quarterly forecasts, and long term financial planning Oversee cost
accounting, including standard cost systems, manufacturing variances,
margin analysis, and inventory reporting Provide financial analysis and
insights to support product costing, pricing, capital investments, and
new product development Manage project accounting, including budgeting,
cost tracking, and variance analysis Develop and review management and
board level financial reports, dashboards, and KPIs Drive continuous
improvement in financial processes, reporting tools, and controls
Oversee treasury activities including cash flow planning, foreign
exchange, debt management, and bank reporting Collaborate cross
functionally and support audits, transfer pricing, and compliance
activities Lead, coach, and develop a high performing finance team
Interested parties are asked to complete an application today. If you
have any questions you can connect with Mia Doyle at 608.824.5337 or
mia.doyle@etcconnect.com. \*\*\*\*\* OTHER EXPERIENCE AND
QUALIFICATIONS: Bachelor\'s degree in Finance, Accounting, or a related
field (or equivalent experience) 7 years of progressive finance
experience, ideally in a global manufacturing environment Strong
background in FP&A, cost accounting, budgeting, and financial analysis
Working knowledge of treasury functions including cash flow, capital
management, and debt Advanced Excel skills and experience with ERP
systems (SAP strongly preferred); Power BI experience a plus Proven
ability to communicate complex financial concepts clearly to non
financial stakeholders Detail oriented, analytical, and process driven
mindset with strong leadership capabilities \*\*\*\*\* APPLICATION
INSTRUCTIONS: Apply Online:
https://etcconnect.clearcompany.com/careers/jobs/2709e395-9ce9-bc85-4af4-b725bfe26f42/apply?source=3691184-CS-52595