Financial Planning and Analysis Manager

Our client is a rapidly growing private equity owned manufacturing organization in the Palm Beach area and they seek a competent FP&A Manager to join the team. Position will be hybrid 3 days in office, 2 days working from home.

This is a great opportunity for an FP&A professional with dual Finance and accounting skill sets to assume growing responsibilities not otherwise available in a larger more bureaucratic company. Our client wants someone with holistic skill sets encompassing the P&L, Balance Sheet and the Cashflow statement and ability to model all three.

Position reports to the Director of Global FP&A.

The position is responsible for supporting financial planning and analysis processes for assigned locations/business lines:

Key functionsPreparation and analysis of management financial statements; budgeting and forecasting Implementation of management dashboardsDeployment of key company metrics; preparation of accurate and timely analysis for the Site Leadership and Executive teamsAd-hoc analysis and modeling. Managee the annual business planning process and ensures adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines.Continuously improves the forecasting process by working closely with Sales, Marketing, Operations and accountanting to reconcile, coordinate and incorporate expectations into financial pro-forma statements. c Maintains detailed variance analysis for all forecast annual plan, prior forecast, and actual results. Prepares analysis, metrics, and dashboards for Site Leadership and Executives teams to use in decision-making and opportunity evaluation processes. Creates insightful variance reporting for financial results and underlying key operating metrics in collaboration with Accounting and respective Functional areas.Produce investment analysis templates and financial tracking models to drive accountability across product development, commercial launches, and CapExPerform ad hoc financial analysis, including modeling outcomes of various business scenarios, such as new market entry, product line extension and other customer and vendor related opportunities. Serve as the liaison among the Accounting and Treasury functionsContinuous education to non-financial stakeholders on their impact on the financial statements and non-financial metrics and leading indicators to help the business operate as a single system.

Requirements5+ years’ experience in financial planning and analysis (FP&A) or related field. Bachelor’s degree in Finance or Business Administration; MBA preferred. Expertise in Microsoft Office Suite. Experience with ERP system, Great Plains, Epicor 9 or later preferred