- Foster McKay
50 Crescent Terrace
Established manufacturer has a great opportunity for Senior Manager FP&A. What would I be doing?
The successful candidate will have expertise in financial management, strong collaborative leadership skills, and demonstrated success developing junior staff. Manage daily/monthly financial reporting and analysis activities, including executive management reporting, external reporting and provide associated variance commentary and drive overall financial performance analysis Lead planning and forecasting activities, including quarterly forecast, annual budgeting process and long-term strategic planning from financial perspective, exploring new growth opportunities Analyze current and past trends in key performance indicators including, revenue drivers, operating costs and cash flow; along with external/internal market & competitive trends, leading/lagging indicators, and benchmarking analysis Drive operational and financial process improvement practices, including working with senior management to establish key business metrics, develop funding strategies, and create a robust reporting platform Develop financial models and dashboards to track, organize and report on initiatives and key projects Continuously improve budgeting, reporting, analysis framework along with enhancing systems, tools, and processes Drive Working Capital improvements, along with Capex optimization, and creating rolling Free Cash Flow forecast models Partner with commercial and operational teams to gather and provide business insights and proactively look for improvement opportunities. What would make me qualified? Comfortable interacting with all levels of management and Board members 10+ years experience in Finance, experience working in a global manufacturing business preferred Proficient in financial system and other database, strong ability in data mining and analytics High attention to detail with excellent analytic and research skills Exceptional skills in MS Word and PowerPoint a must. Also requires expert Excel skills, with ability to comfortably use pivot tables, macros, and importing / manipulating data Self starter, strong analytical, critical thinking skills, and problem solving capabilities Experience with financial budgeting/forecast leadership, and strong financial analysis skills including being detail oriented and proficient in building and using complicated data sources Experience with cash management and working capital improvement preferred Proven ability to make data-driven recommendations with limited amount of information A highly motivated, proactive and collaborative work ethic, with the ability to independently move projects forward, make decisions, and assume higher-level leadership responsibilities in critical situations with a sense of urgency and ability to enact change quickly Strong business acumen, collaboration skills, customer focus, ability to manage complexity, exceptional communication and accountability 4-year College degree in Finance MBA Degree strongly preferred.* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
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