What are the responsibilities and job description for the Financial Planning & Analysis Manager position at AFC Industries?
AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products.
We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency.
We are A Company Culture Devoted to Innovation & Improvement
AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization.
Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple management approach, which influences our company culture and our management style.
Job Summary :
The Manager of Financial Planning and Analysis (FP&A) is responsible for assisting the budgeting, forecasting, and financial planning processes within the organization. This role provides strategic financial insights and analyses to support decision-making, optimize financial performance, and drive business growth. This position will work closely with executive leadership and cross-functional teams to develop financial models, analyze business trends, and ensure alignment with the company's strategic goals.
Key Responsibilities :
- Financial Planning and Budgeting :
- Assist in the annual budgeting and quarterly forecasting processes, working with departments to align on financial targets and performance metrics.
- Develop, update, and maintain detailed financial models to support the budgeting and forecasting processes.
- Financial Analysis and Reporting :
- Analyze financial results, comparing actuals to budget / forecasts, and identify key drivers of variances.
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting insights and trends.
- Provide ad hoc financial analysis to support decision-making, including scenario analysis, cost-benefit analysis.
- Strategic Financial Support :
- Partner with business units to assess financial implications of strategic initiatives and recommend actions to optimize profitability.
- Operational and Performance Metrics :
- Develop and monitor KPIs to assess financial performance and operational efficiency.
- Create dashboards and other reporting tools to track and communicate key metrics across the organization.
- Process Improvement and Technology Optimization :
- Continuously seek ways to improve FP&A processes, systems, and reporting to enhance efficiency, accuracy, and timeliness.
- Drive the implementation of FP&A tools and software to automate reporting and forecasting processes.
- Team Leadership and Development :
- Manage, mentor, and develop a team of FP&A analysts, providing guidance, feedback, and growth opportunities.
- Foster a collaborative and high-performing team culture.
Qualifications :
Key Competencies :
We are an AA / EEO / Veterans / Disabled employer.
