FINANCIAL PLANNING & ANALYSIS MANAGER

POSITION SUMMARY:

The Financial Planning and Analysis Manager functions as a business partner, working directly with the management team. Oversees financial analysis, financial planning/forecasting and business development support activities. Responsibilities include annual budgeting, and ongoing analysis of monthly operating performance, as well as support for growth opportunities.

ESSENTIAL FUNCTIONS:

  • Oversee preparation and analysis of the monthly reporting package and monthly department reports
  • Manage the annual budgeting process
  • Manage the established product cost model, ensuring that it reflects the most recent costs
  • Establish and maintain databases of pertinent information for use in analyzing business operating performance
  • Oversee the process with Manufacturing to develop product and production line templates for labor and run time standards
  • Champion the ERP implementation (Deacom)
  • Other duties and projects as required by management

QUALIFICATIONS:

Education:

  • College degree in Finance, Accounting or Economics
  • MBA preferred

Experience:

  • 5+ years cost experience in a manufacturing environment preferred

KNOWLEDGE, SKILLS AND ABILITIES:

  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to handle multiple projects under pressure
  • Strong interpersonal skills, presentation skills, ability to work productively with all levels in the organization, time management skills and follow through
  • Power Excel user and strong Powerpoint skills
  • Working knowledge of ERP software
  • Confidentiality and trustworthiness
  • Understanding of relevant laws and best practices
  • Deadline conscious with the ability to multi-task and meet deadlines in a time sensitive environment 
  • Schedule flexibility needed during peak periods as is typical with all financial and accounting positions
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