FP&A Manager job Farmington Connecticut
FP&A Manager job Farmington Connecticut
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FP&A Manager Job



Employer Name: SpiderID: 8750350
Location: Farmington, Connecticut Date Posted: 6/19/2019
Wage: Up to $100000.00 per year Category: Finance/Investment
Job Code: 355994

Job Description:


The Manager of FP&A is responsible for the financial planning and analysis function, including direct ownership of the Main Manufacturing facility, and consolidation of world-wide results. Working cross-functionally, the role directly impacts the financial performance of the business and interacts with senior leadership. The successful candidate has a background in Finance and Accounting, is analytical, process oriented, self-directed and works with a high sense of urgency.

ESSENTIAL FUNCTIONS



  • Manage financial planning and analysis of actuals, forecasts, budgets and strategic plans.

  • Track in-month financial performance working together with Operations, Sales and leadership.

  • Analyze and report operating results, including commentary, root cause analysis and countermeasure development.

  • Establish KPI targets and work cross-functionally to deliver results on price, cost reductions and working capital.

  • Manage demand models including pricing, sales incentive plans and product mix to drive sales growth and achievement of strategic initiatives.

  • Assist the controllership team with various tasks and projects including some month end actions.

  • Assist with M&A activities, including due diligence.

  • Ad hoc financial analysis and projects.

  • Drive continuous improvement in each of the above areas.




May be assigned various cross functional projects and responsibilities that have financial implications.
EDUCATION & EXPERIENCE REQUIRED



  • Bachelor's degree in finance or accounting.

  • 5 or more years of finance/accounting experience, with at least 3 years of FP&A experience supporting manufacturing and commercial functions, preferably with foreign currencies.

  • Demonstrated knowledge of US GAAP and fundamental accounting concepts.

  • Excellent analytical and forecasting skills.

  • Solid understanding of pricing-volume-mix and margin concepts.

  • Advanced knowledge of Excel, Business Intelligence (preferably HFM) and ERP systems (preferably JDE).

  • Ability to interact with all levels of employees and work in a team-oriented environment with a service attitude.

  • Strong written and oral communication skills.

  • Strong problem solver with ability to take on new projects and responsibilities with minimal guidance.

  • Strong attention to detail and ability to prioritize multiple tasks in a fast-paced environment.

  • Ability to handle sensitive and confidential financial data.



Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:


Contact Information:
Contact Name: SNI Financial Company Type:
Company: SNI Financial
City:
State:
Zip:

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