What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Niterra North America Inc?
About Us:
Founded in 1936, Niterra North America, Inc. (Formally NGK Sparkplugs, Inc.), is the world leader in technology, innovation, and world-class quality in designing spark plugs and oxygen sensors. Today, that tradition continues as we transform our organization's business portfolio, expanding our core ceramic technologies, exploring capabilities beyond traditional areas, and challenging ourselves to develop solutions and services that use technologies to resolve social issues while contributing to a sustainable society.
About the role:
The FP&A Manager is a pivotal role in driving the organization's financial success. This hybrid position is responsible for crafting accurate budgets and forecasts, conducting in-depth variance analysis, and providing actionable insights to senior leadership. By collaborating closely with various departments, the FP&A Manager ensures financial alignment with strategic objectives and fosters a data-driven culture.
Your responsibilities:
- Financial Analysis and Reporting: Analyze financial and operational performance, identify trends, and prepare insightful reports.
- Strategic Planning: Support long-term strategic planning through scenario analysis, financial modeling, and business case development.
- Budgeting and Forecasting: Lead the annual budgeting process, develop dynamic financial models, and provide accurate forecasts.
- Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy.
- Team Leadership: Mentor and develop team members, fostering a culture of continuous improvement.
- Cross-Functional Collaboration: Work closely with various departments to understand their financial needs and support company-wide initiatives.
Who we are looking for:
- Bachelor's degree in Accounting, Finance, Economics, or related field
- MBA or CPA preferred
- 8 years of experience in FP&A, financial analysis, or corporate finance
- 3 years of experience in team leadership and development
- Advanced Excel skills and proficiency in financial modeling, data analysis, and reporting
- Strong understanding of accounting principles and financial metrics
- Excellent communication and comfortable presenting complex data clearly
- Prior experience in manufacturing, automotive, or distribution industries
- Experience with large ERP systems (e.g., SAP, BPC, Oracle, QAD, Plex)
- Familiarity with predictive analytics and financial consolidations
What we offer:
- Comprehensive Health Benefits: Medical, dental, vision, and life insurance
- Financial Security: Short-term and long-term disability coverage
- Retirement Savings: 401(k) plan with a generous company match of up to 6%
- Time Off: Generous paid time off, including vacation, sick leave, and holidays
- Work-Life Balance: Paid maternity and paternity leave
- And much more!
