What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Ad Atlantic?
We are seeking an FP&A Manager to join a manufacturing company based in the Fort Wayne area. The ideal candidate will be a motivated individual who excels in a fast-paced environment, demonstrates strong organizational skills, and consistently meets tight deadlines. The company offers an attractive benefits package and a competitive salary of up to $145k per year, along with additional benefits.
The location is ideally Fort Wayne IN or remote if you have defence, manufacturing or Private Equity experience from any location in EST or CST time zones only.
Key tasks :
- Oversee the company's annual budgeting and monthly forecasting processes, which involve creating budget templates, setting deadlines, and managing inputs and change control to ensure accuracy, completeness, and timely submission in accordance with Group Budget timelines.
- Prepare management reports and key performance indicators (KPIs), including commentary on potential risks and opportunities.
- Conduct P&L financial modeling under tight deadlines, ensuring alignment with Group and KBI standards.
- Produce monthly forecast reports for Global leadership teams, incorporating local input and highlighting deviations from trends and forecasts.
- Building the team
Requirements :
Salary : $145,000
