What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
Job Description
Job Description
Title : FP & A Manager
Industry : Manufacturing
Comp : $135k-$145k
Schedule : HYBRID
For more information on this and other permanent accounting and finance opportunities, please contact Brian LeBright at Robert Half on 443-870-4710 or on LinkedIn.
We are in the process of recruiting a Financial Planning & Analysis Manager to join our client's team in Anne Arundel Country, MD. The chosen candidate will be joining a $30MM branch of a large and growing company. This role will oversee 2 business units and report to a Finance Manager who is not a micro-manager and wants someone who will be confident, make decisions, and drive process improvement and financial reporting.
Responsibilities include :
- Facilitating the annual strategic planning and budgeting processes, which includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and preparation of presentation decks.
- Preparing monthly forecasts for full Profit and Loss and Working Capital, while analyzing variations versus previous forecasts and other benchmarks.
- Providing an analysis of actual performance for KPIs and generating commentary to present to leadership.
- Collaborating with the Accounting team during the month and quarter end close.
- Assisting with the design, development, deployment, and maintenance of all internal Financial Planning & Analysis Reports.
- Spearheading continuous process improvement through automation and streamlining of activities.
- Working alongside the Cost Manager for the costing analysis of new products / major product revisions and annual review of standard product costing.
- Assisting with business justification analysis for Strategic initiatives and capital expenditures.
- Extracting and analyzing information for the monthly business review.
- 7 years of experience in a similar role.
- Proficiency in Budget Processes is essential.
- Proficiency in Cash Forecasting and knowledge in Capital Management
- Clear understanding of Manufacturing Costs.
- Prior experience in a Manufacturing Company is highly desirable.
- Experience with inventory, costing, expense / waste management
- Highly skilled at KPI Reporting.
- Strong experience in Budgeting and Forecasting.
- Proficiency in P & L Calculation is required.
Salary : $135,000 - $145,000
