About this role
Senior Manager, Financial Planning & Analysis
We are seeking, for our client, a Senior Manager of Financial Planning & Analysis to lead forecasting, reporting and financial analysis for centralized support functions within a manufacturing organization. This role partners with senior leadership, division finance teams and operational leaders to improve planning, profitability and decision making.
Responsibilities
- Provide financial support to Program Management, Engineering, Supply Chain, Quality and Tooling.
- Develop forecasts and budgets, analyze variances, and recommend improvements to productivity and financial performance.
- Partner with Program Management to assess program demand and profitability.
- Establish consistent reporting for cost savings and continuous improvement initiatives.
- Support accurate accounting and analysis for programs under contract accounting.
- Evaluate capital investments, supply chain decisions and new programs with division finance teams.
- Improve forecasting and planning models across the finance organization.
- Analyze staffing and resource needs, inventory, plant productivity, product mix and program profitability.
- Present clear findings and recommendations to functional and senior leaders.
- Lead a team of one to five finance professionals.
Qualifications
- Bachelors degree in Accounting, Finance or a related field, or an equivalent combination of education, experience and training.
- At least 10 years of experience in manufacturing finance, accounting and analysis.
- At least five years of experience managing a finance team, included within the overall experience requirement.
- Strong financial modeling, Excel, PowerPoint and presentation skills.
- Ability to build relationships across finance and operations and turn detailed analysis into practical recommendations.
- MBA or CPA/CMA preferred.
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