Financial Planning and Analysis Manager

We are seeking a high potential Manager of FP&A to oversee financial planning, budgeting, forecasting, and analytics for key business units. This role involves developing the annual budget, managing monthly forecasts, and delivering insights for executive leadership and board-level reporting. In addition to partnering closely with the business units, this role will participate in analysis and process improvement at the corporate level. This position is very hands-on and will manage and mentor a small team.Key Responsibilities:Develop annual budget and updated monthly forecastsDevelop analyses, reporting packages, and dashboards for senior leadership to drive a deeper understanding of underlying business drivers and enhance decision makingDevelop reports and presentations for Board of Directors meetingsConduct operational reviews with business unit leadershipDevelop and implement best practices with regard to the accuracy of reporting and automation of processesOptimize the capabilities of the companys forecasting platformProvide financial and business analyses at both the corporate and business unit levelsDevelop and implement analytics that provide deeper business insightDevelop complex models for a wide array of business analysesQualifications:Bachelor degree in Finance or Accounting requiredMaster degree in Finance or Accounting preferred6-9 years of FP&A experienceExperience in the manufacturing industryAdvanced Excel skillsExperience with ERP, reporting, and dashboard toolsExperience managing others