Financial Planning and Analysis Manager

What will you do?

• Month End Financial Analysis

• Planning and Forecasting

• Performance Management Governance

• Site and Corporate led projects

• Influence leadership on strategic decisions

• Provide Financial Oversight for two plants

• Lead (1) FP&A Analyst

How will you get there?

Education

• 5 to 7 years business

• Manufacturing experience a plus.

• BA Finance or related field. MBA a plus

Experience and required skills

• Financial Statement Acumen

• SAP; FI, PBW, BPC (Business warehouse, excel based)

• Significant understanding of reporting processes and technology tools

• Advanced reporting analytics and modeling i.e. Tableau, Alteryx and other visualization add-ins

• Quantitative and analytical skills to provide recommendations to the business

• Ability to maintain and develop collaborative relationships with stakeholders

• Ability to assess and identify issues and risks across the process to translate business needs to technical

solutions

• Demonstrated leadership experience in a complex global business environment

Candidate Profile:

The successful candidate is personable, highly ethical, and thrives in a collaborative environment. He/she has

excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid

dialog. Preferred candidate brings a global perspective and a high level of energy and passion to excel. Ability to

energize and influence a wide spectrum of people, including senior financial and operational professionals.

1. Strong decision maker / Independent decision maker / Complex dependencies

2. Elevated Business Partner mentality and strong Communication skills (i.e. executive presentation and peer-to-

peer training)

3. Change Agent / Business Transformation / Influence to drive results

• Dive deeply into financial data and become a subject matter expert to provide additional insights.

4. Emerging technologies / Cultivates Innovation / Optimizes work processes

• Demonstrated results driving system integration and technology Business Intelligence tools

General Business Information

• Lead the data requirements and financial reporting requirements related to manufacturing facility,

providing relevant analytics

• Modeling - Large Data management

• Implementation of visualization and real-time decision data availability

5. Global perspective, broad acumen / Strategic Mindset

• Experience working in a global business environment with sound understanding of global process and

transactional flows

• Work on corporate projects and initiatives that impact the entire organization

• Develop tools, processes and methodologies that can be propagated across regions and business lines