What are the responsibilities and job description for the FP&A MANAGER position at NPX ONE?
Job Details
Description
Develop and maintain financial models, management reports, dashboards, and KPIs to support operational and strategic decision-making.
Maintain and improve reporting databases, net sales tracking, commission calculations, rebate tracking, and financial analytics processes.
Prepare and distribute monthly, weekly, and ad hoc financial reports for executive leadership and lending institutions.
Support month-end close through financial analysis, reporting validation, and variance analysis.
Participate in detailed month-end close activities related to sales, sales adjustments, and sales commissions.
Lead annual budgets, forecasts, and long-range projections, financial process steps, and modeling.
Partner with sales and pricing teams to support pricing strategies, margin analysis, rebate programs, and customer profitability initiatives.
Manage sales commissions and customer rebate programs along with specific customer POD’s process steps.
Participate in the company’s development of the Power BI platform, create dashboards and reporting tools to be used in the platform.
Serve as backup support for pricing analysis activities as needed.
Collaborate cross-functionally with accounting, operations, sales, and executive leadership
Support external audit requirements and provide analytical support as needed.
Perform other duties as assigned.
Description
- Establish a formal financial planning and analysis platform for the business, utilizing a mix of existing & new frameworks.
Develop and maintain financial models, management reports, dashboards, and KPIs to support operational and strategic decision-making.
Maintain and improve reporting databases, net sales tracking, commission calculations, rebate tracking, and financial analytics processes.
Prepare and distribute monthly, weekly, and ad hoc financial reports for executive leadership and lending institutions.
Support month-end close through financial analysis, reporting validation, and variance analysis.
Participate in detailed month-end close activities related to sales, sales adjustments, and sales commissions.
Lead annual budgets, forecasts, and long-range projections, financial process steps, and modeling.
Partner with sales and pricing teams to support pricing strategies, margin analysis, rebate programs, and customer profitability initiatives.
Manage sales commissions and customer rebate programs along with specific customer POD’s process steps.
Participate in the company’s development of the Power BI platform, create dashboards and reporting tools to be used in the platform.
Serve as backup support for pricing analysis activities as needed.
Collaborate cross-functionally with accounting, operations, sales, and executive leadership
Support external audit requirements and provide analytical support as needed.
Perform other duties as assigned.