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FP&A Manager

95,000 – 105,000 yearly

NPAworldwide Recruitment Network

Last Updated: 9/26/22

Job Description

Job description:

Key Responsibilities
Monthly Close, Financial Reporting and Analysis
Conduct in-depth revenue and expense variance analysis and communicate clear and concise
explanations (actuals vs budget, actuals vs forecast, and period over period actuals)
Compile monthly KPI data and reports issued to the Companys executive leadership and
stakeholders
Work with accounting team to improve accuracy and completeness of financial information
Prepare, review, and distribute monthly financial reports to senior and executive management
Analyze and report on current financial status, key trends and forecast implications
Monitor and analyze volume and operational metric reports
Prepare and review Executive Level presentations on monthly and quarterly financial
performance and initiatives
Annual Budgeting and Short-Term Forecasting
Compile the Companys annual budget as well as monthly forecast projections
Execute a clear and simple budgeting process and perform procedures to ensure relevant and
reliable financial data is made available
Educate and assist functional leaders during budgeting process
Perform variance analysis and periodically communicate results to functional leaders
Develop and maintain strategic financial models to test various scenarios and analyze corporate
profitability
Provide detailed comparisons and variance analytics vs. baseline financials (i.e. budget, forecast,
etc.)
Drive business leadership to proactively manage expense structures to maintain profitability in
any market climate
Other Responsibilities
Manage financial modeling, analysis and compliance activities
Analyze business opportunities, research industry, market and company trends
Evaluate profit and cost efficiencies in various areas of the organization as needed
Develop, maintain, and distribute ad-hoc reports as needed
Performs other related duties as assigned.
Supervisory Responsibilities
Directs and oversees Financial Analyst.
Conducts performance evaluations that are timely and constructive.
Handles discipline and termination of employees in accordance with company policy.
Establish and enforce quality and reliability standards.

Qualifications:

Required Skills and Abilities Excellent verbal and written communication skills with the ability to train staff.
Accounting/GAAP knowledge
Advanced knowledge of Microsoft Excel
Experience in database management
Must be detail-oriented with strong organizational and analytical skills
Excellent communication skills in interacting with management, peers, and direct reports and
proficient presentation skills
Familiarity with Microsoft Dynamics AX and IBM Cognos is a plus
Previous experience in production or manufacturing industry preferred

Education and Experience

Bachelors degree in Accounting, Business Administration, Finance, or related field is required.
Advanced degree and/or certifications preferred (MBA, CFP, FRM, CMA)
Minimum of 6 years of experience in preparing and maintaining financial models, budgets,
reporting, consolidation, and financial analysis.
Minimum of 3 years of supervisory or management experience required

Why is This a Great Opportunity:

The Financial Planning and Analysis Manager (FP&A Manager) will perform budgeting, forecasting, and
analysis that support major corporate decisions made by the Controller, CFO, and CEO. The FP&A
Manager will use quantitative and qualitative analysis of operations to evaluate the companys progress
toward achieving goals and mapping out future goals and plans. This individual will provide upper
management with analysis and advice regarding how to most effectively utilizes the companys financial
resources to increase profitability and grow the company at an optimal rate, while avoiding putting the
company at financial risk.

Salary Type : Annual Salary

Salary Min : 95000

Salary Max : 105000

Currency Type : US Dollars



Company Details

Grand Rapids, Michigan, United States
NPAworldwide connects you to premier independent recruiting firms located throughout Europe, Asia, Australia, Africa and the Americas. Get connected with members around the world to widen your employer pool, get specialized placements, and find perfect matches -- all at no cost. Our members are placement professionals seeking long-term fits. Working with our recruiters gets you access to relocatio...