OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:
- Generous Paid Time Off
- Competitive Medical, Dental & other wellness programs
- Disability and Life Company Paid
- Retirement Plan Options
- Generous Employee Purchase Discounts
Pay Range: $ 95,000- $135,000
What You'll Do (Essential Duties and Responsibilities):
- In coordination with Operations leadership, prepare accurate and timely reporting, budgets, and forecasts for US operations (opex and capex)
- Assessing risks and opportunities in budgets, forecasts, and tracker updates
- Drive financial oversight of manufacturing strategy initiatives
- Provide financial analysis support and monthly reviews to Regional Vice President
- Conduct financial analyses to interpret trends, key drivers, and variances from standards; provide counsel on performance improvement opportunities and actions
- Review, challenge, and enhance processes and repeatable analyses in support of operational performance management and continuous improvement
- Monitor division, department, or business unit's adherence to approved budgets and coordinate updates with FP&A teams
- Consolidate, review and develop communications for month end, forecast and budget
- Manage and develop a team of SFA's across multiple locations
- Present results effectively in meetings, ensure all financial deadlines are met.
- Lead on business cases of all types (make vs. buy, resourcing, capex, cash implications, etc.)
- Implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner
- Proactively assist in developing projects to identify opportunities for cost savings / profit enhancement and efficiency improvement throughout the company.
- Provide support on ad-hoc analyses and special projects
- Perform other duties as assigned.
What You'll Need (Qualifications):
- Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience.
- Minimum of 5 to 10 years of strong related FP&A experience is required (within a manufacturing environment is a plus)
- Strong working knowledge of Microsoft Office suite of products, primarily Excel
- Strong background in KPI variance analysis calculations (volume, rate, mix) and financial modeling.
- Experience working in cross functional team environments
- Experience managing and developing direct reports
- Experience influencing decision making through financial analysis
- Prior direct responsibility for supporting a business partner
- Strong skill set building relationships
- Experience creating Power BI reports and dashboards a plus
- Up to 50% travel may be required.
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