Financial Planning & Analysis Manager

Posted: 1/22/2020
Location: North Liberty, IA
The Financial Planning & Analysis Manager position will provide enterprise-wide leadership of the budgeting, forecasting, cost accounting, and business analysis function. They will lead financial analysis, modeling, forecasting, pricing analysis, and financial reporting to ensure efficient business operations. Further, they will review outcomes with an analytical mindset and develop thoughtful recommendations for strategic initiatives and provide cost management recommendations for
business units.

Responsibilities include:

  • Manage and develop strategic performance metrics, management reporting, project ROI models, and financial analyses for the organization.
  • Lead the process of developing pricing models and analysis of product profitability based on a strong understanding of manufacturing cost drivers.
  • Drive the planning and forecasting process based on a strong operational understanding of the business.
  • Lead analysis of monthly, quarterly and annual financial results including the interpretation of current performance as a predictive tool for attainment of full year performance expectations.
  • Deliver dynamic, forward-thinking analysis that drives profitability improvement.
  • Prepare executive summaries, reports and presentations for business unit leaders to convey performance, state of the business, and areas of improvement.
  • Develop and provide ad hoc analysis and reporting as needed.
  • Lead and train Finance team to achieve goals and develop staff for advancement.
Qualifications:

  • Bachelor’s degree in finance or accounting required, MBA or CPA preferred.
  • 5+ years of experience in FP&A, Cost Accounting, or related roles.
  • Demonstrated expertise developing and presenting financial analysis to executive leadership in a clear and concise manner.
  • Extensive knowledge of Generally Accepted Accounting Principles, finance, accounting, budgeting, cost accounting, and cost control principles.
  • Experience analyzing customer pricing and establishing customer pricing models.
  • Excellent business partner with strong commercial focus and exposure to multiple business functions in a manufacturing environment.
  • Ability to perform discounted cash flow analysis, financial modeling, statistical analysis and other advance calculations.
  • Advanced Excel, PowerPoint and database manipulation skills required.

A pre-employment physical exam and drug screen is required.

Centro is an Equal Opportunity Employer.

 

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