Manufacturing Financial Planning & Analysis Manager
Company: Professional Career Match Solutions
Location: Jupiter
Posted on: May 21, 2023
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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
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