Our Client is a leading manufacturer dedicated to delivering high-quality products and innovative solutions. They pride themselves on our commitment to excellence and our collaborative work environment. As they continue to grow, they are looking for a dynamic and experienced Senior Finance Manager of FP&A to join our team.

Position Overview:

The Senior Finance Manager of Financial Planning and Analysis (FP&A) will play a critical role in driving financial performance and strategic decision-making within our organization. This position will lead the budgeting and forecasting processes, conduct financial analyses, and provide insights to support operational efficiency and profitability.

Key Responsibilities:

• Lead the annual budgeting process and develop accurate financial forecasts in collaboration with cross-functional teams.
• Conduct in-depth financial analyses, including variance analysis, profitability analysis, and cost analysis, to provide actionable insights to management.
• Prepare and present comprehensive financial reports, highlighting key performance indicators (KPIs) and trends.
• Support strategic planning efforts by evaluating investment opportunities, capital expenditures, and new product initiatives.
• Implement and monitor cost control measures to enhance operational efficiency and profitability.
• Collaborate with various departments, including operations, supply chain, and sales, to drive financial accountability and data-driven decision-making.
• Identify financial risks and develop strategies for mitigation, monitoring market conditions and economic trends.
• Manage and mentor junior finance staff, fostering a collaborative and high-performance culture within the FP&A team.
• Leverage financial software and tools for efficient data analysis and reporting.
• Ensure compliance with financial regulations and internal policies.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
• 5+ years of experience in financial planning and analysis, preferably within the manufacturing sector.
• Strong analytical skills with a proven ability to interpret complex financial data and communicate findings effectively.
• Proficiency in financial modeling and forecasting techniques.
• Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.
• Strong leadership skills and experience managing a team.
• Advanced proficiency in financial software and Microsoft Excel; experience with ERP systems is a plus.

What We Offer:

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package, including health, dental, and retirement plans.
• Opportunities for professional development and career advancement.
• A collaborative and inclusive work environment.