Financial Planning and Analysis Manager
Company: Planet Professional
Location: Newburyport
Posted on: May 15, 2022
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Job Description:
FP&A Manager Direct hire Interview Process: 2 video
interviews onsite Hours: full time Job Location: Newburyport WFH
Situation: Hybrid (3 days per week - might flex to 2 days per week)
Industry: Manufacturing & distribution Team Size: reports to
Corporate Controller and has 1 report (soon to be 2) Background
Check: Yes Why Open: New role due to growth. Ideal is traditional
FP&A candidate with some business analysis or data
visualization (Power BI) experience. Must Haves: -Accounting or
Finance degree -5 years of financial planning and analysis
-Supervisory experience -MS Office (Excel) Preferred: -Epicor
-PowerBI -MBA Job Description: The Manager of Business Analysis is
a key Finance position, which includes support of all key business
segments, including Sales, Distribution, Manufacturing and
Corporate, and reports directly to the Head of Finance and
Corporate Controller. You will use your knowledge and experience to
successfully hire and manage a team of analysts. You will work
closely and collaboratively with other key executive positions and
departments to support the current business as well as growth
strategy and assure a highly productive, efficient and motivating
environment. ESSENTIAL JOB FUNCTIONS Manage Business reporting and
analysis finance activities and related operations and staff.
Manage all related reporting, controls and compliance. Practice
continuous improvement of all systems, process and practices to
ensure high performance, efficiency and success. Support various
planning process, including Strategic multiyear plan, annual
headcount and capital planning Financial systems support and
enhancements for our ERP system (Epicor) Provide monthly
performance reporting of key metrics, goals and strategic
initiatives. Perform cash projections Manage and maintain effective
connections with business segment leaders and respective teams
Numerous ad hoc reporting assignments as needed Lead direct and
indirect departments in a highly organized, motivated and
successful manner PREPARATION, KNOWLEDGE, SKILLS & ABILITIES A
Bachelor's degree in Accounting/Finance or equivalent, plus 5 or
more years of financial planning and analysis management with
increasing levels of responsibility. MBA preferred. Strong
management, interpersonal, and analytical skills are essential with
the ability to be hands on yet think big picture and strategically.
Experience with business process optimization and operations
preferred Strong knowledge and experience with enterprise resource
planning and systems implementation is required. Hands-on
experience to develop systems across the company. Strong knowledge
and experience of finance and related systems and applications.
Proven experience developing a high performing team Strong
communication and collaboration skills. Strong organizational,
planning and performance driven skills. High ethical standards and
commitment for success.
Keywords: Planet Professional, Lowell , Financial Planning and Analysis Manager, Accounting, Auditing , Newburyport, Massachusetts
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