Financial Planning & Analysis Manager

About This Role

This role involves providing critical business decision support through timely, accurate, and insightful financial analysis and reporting to business leaders. The manager will work with the global FP&A team to support functional leaders in managing and forecasting revenue, margin, and spend.

Responsibilities

• Develop and maintain robust and accurate revenue forecasts bi-weekly with Sales Leaders and Supply Chain
• Ensure real-time visibility to revenue reporting to support the forecast process
• Analyze and forecast gross margin based on revenue forecast
• Analyze contribution margins on customer and product groups, partnering with Product Management for optimization
• Partner with functional leaders in developing financial plans (budget, forecasts, and multi-year strategies)
• Analyze monthly financial results at the functional level, providing data-based decision-making support
• Proactively review and analyze gross margin results by geography, product group, and commercial channel
• Collaborate with the FP&A team to prepare monthly/quarterly ELT and Board decks
• Manage the bi-weekly sales forecast process, leading meetings for action-based outcomes
• Drive maturation of month end/quarter end reviews/discussions

Requirements

• Bachelor's degree in accounting or finance
• 8-10+ years finance, accounting, or relevant technical/analytical experience
• Fundamental understanding of GAAP reporting standards
• Strong knowledge of global manufacturing, supply chain, procurement, commercial, general/administration, sales
• Excellent analytical skills
• Experience in building a plan to the plan, overseeing the annual planning process for a global organization
• Strong leadership and project management skills
• Ability to drive process improvements in a global environment
• Strong written and oral communication skills
• Strong business partnering and interpersonal skills
• High degree of proficiency with Excel and PowerPoint
• English language fluency

Qualifications

• Bachelor's degree in accounting or finance
• 8-10+ years finance, accounting, or relevant technical/analytical experience

Nice to Have

• MBA/CPA preferred
• Previous experience in a manufacturing and distribution organization

Skills

* Required skills