FP&A Manager
📋 Role Overview & Responsibilities
About the Opportunity:Ag manufacturing companyHybrid work scheduleGlobal role/exposure New position due to building out North American teamCompetitive base salary + bonus + STI + LTIWorking capital and cash flow experience requiredBalance sheet forecasting experience requiredResponsibilities:Cash Flow Forecasting and Analysis:Develop and maintain comprehensive cash flow models to forecast short-term and long-term cash requirements.Analyze historical cash flow data and identify trends to enhance accuracy and reliability of forecasts.Collaborate with various departments to gather inputs and assumptions for cash flow projections.Monitor actual cash flows against forecasts and analyze variances, providing explanations and recommendations as needed.Balance Sheet Management:Partner with accounting and treasury teams to ensure accuracy and integrity of balance sheet data related to cash flow.Conduct regular reviews of balance sheet accounts impacting cash flow, such as cash and cash equivalents, short-term investments, debt, and working capital components.Identify opportunities to optimize working capital efficiency and liquidity management.Implement strategies to mitigate risks associated with cash flow fluctuations and liquidity constraints.Financial Planning and Analysis:Support the annual budgeting and quarterly forecasting processes, with a focus on balance sheet cash flow components.Prepare insightful financial analyses and presentations for senior management, highlighting key drivers and trends impacting cash flow performance.Provide strategic recommendations based on financial analysis to support decision-making and drive operational improvements.Assist in the evaluation of potential investments, acquisitions, or divestitures from a cash flow perspective.Process Improvement and Optimization:Continuously review and enhance cash flow forecasting methodologies and processes to improve accuracy and efficiency.Identify opportunities to automate manual processes and implement technological solutions to streamline financial reporting and analysis.Collaborate cross-functionally to standardize reporting formats and enhance data visualization techniques for better insights.Requirements: Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced certification (e.g., CFA, CPA) preferred.5+ years of progressive experience in financial planning and analysis, with a focus on cash flow management and balance sheet analysis.Strong proficiency in financial modeling, forecasting techniques, and advanced Excel skills; PowerBI and MSD 365 preferredAbility to work independently and collaboratively in a fast-paced, deadline-driven international environmentMust be willing to commute to Raleigh, NC
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This position is located in Cary, NC with potential relocation and sponsorship assistance depending on candidate qualifications.
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