Manufacturing Financial Planning & Analysis Manager

Company: Professional Career Match Solutions
Location: Jupiter
Posted on: May 21, 2023

Job Description:

Manufacturing Financial Planning & Analysis ManagerLocation: Jupiter, FL (On-Site)Salary $90k to $125k plus benefitsFinancial Planning & Analysis Manager leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Reviews analysis results, develop insightful suggestions for investment, sourcing, and cost reduction, and leads strategic business decisions.Financial Planning & Analysis Manager Responsibilities:Responsible for the preparation of the consolidated annual budget process as well as the monthly and quarterly forecasts.Responsible for the preparation of the corporate division's budget including the shared services department and to identify its areas of risks and or opportunities for improvementResponsible for various variance analyses of actuals to budget for the corporate division and for the shared services in collaboration with the accounting and finance teamResponsible for weekly cash position reportsResponsible for ad hoc analysis and reports to assist the Director of Finance and Senior Management in key decision-making and financing processCollaborate and support the Director of Finance in special projects such as business acquisitions and their integrationRegular interaction with members of the Management team (CFO, Director of Finance, and VPs of various cost centers) Financial Planning & Analysis Manager Costing:Oversee and monitor performance and determine improvement areas using key performance indicators for successful manufacturing operations for BUsOversee the Conduct cost variance analysis against established standards and identify and report major variances for BUs assignedPresent the recommended corrective actions to resolve manufacturing issues related to inventory and PPV as well as in the cost and variance analysis for BUs assigned Supervise two costing analystsFinancial Planning & Analysis Manager Experience/Requirements:Bachelor's Degree in Finance or AccountingCPA preferred7-10 years of progressive relevant experiencePublic experience (GAAP)Financial Modelling, Reporting & AnalysisInvestment ManagementProfitability AnalysisStrategic PlanningKnowledge of costing models for manufacturing operations.Financial Analysis SoftwareFinancial Research and Analytics SoftwareEvaluationSupervisionBudgetProcess- Policies (Partial)Fluency in English and French

Keywords: Professional Career Match Solutions, Jupiter , Manufacturing Financial Planning & Analysis Manager, Accounting, Auditing , Jupiter, Florida