Director, Financial Reporting

Menasha Corporation•Oconomowoc, WI

3d•Onsite

About The Position

The Director of FP&A is a key financial leader responsible for planning, forecasting, reporting, and performance analysis. Reporting to the Vice President of Finance, the role partners with ORBIS executives, business leaders, and Menasha Corporation leadership to provide insights for strategic decisions across multiple business units and global locations. The director oversees consolidated financial reporting, leads budgeting and forecasting, supports strategic growth initiatives, and helps drive business performance. The position also leads, coaches, and develops a finance team, including oversight of the Manager of Financial Reporting & Consolidations. The role is primarily office-based, with occasional visits to manufacturing facilities and periodic domestic and international travel that may be required. It offers opportunities to collaborate across locations and functions. A passport is required.

Requirements

Bachelor's degree in Accounting or Finance; relevant experience may be considered in lieu of education requirements.
6–9+ years of progressive accounting and/or finance experience.
Strong understanding of GAAP, financial reporting, and internal controls.
Advanced Microsoft Excel skills and financial modeling expertise.
Experience with budgeting, forecasting, and P&L analysis.
Strong business partnership skills and ability to influence decision-making.
Exceptional analytical and problem-solving capabilities.
Ability to communicate complex financial information to non-financial audiences.
Ability to manage multiple priorities and lead through complexity.
Experience coaching, developing, and motivating high-performing teams.
Ability to obtain a passport.

Nice To Haves

MBA and/or CPA.
Manufacturing or industrial finance experience.
Experience with SAP, Hyperion FCCS, and business intelligence tools.

Responsibilities

Lead annual budgeting, forecasting, and long-range planning across the organization.
Drive financial analysis, consolidation, and reporting to support business decisions.
Oversee consolidation of domestic and international financial results in accordance with GAAP.
Develop executive- and Board-level financial presentations and reporting packages.
Create and enhance dashboards, reporting tools, metrics, and financial models to improve visibility into business performance.
Partner with business leaders across global operations to review results, challenge assumptions, and identify profitability opportunities.
Provide financial insight and analysis for strategic planning and capital investment decisions.
Support mergers, acquisitions, and business expansion through financial analysis, due diligence, and integration activities.
Collaborate with internal and external auditors, corporate finance teams, and business stakeholders.
Lead, coach, and develop a high-performing finance team, including oversight of the Manager of Financial Reporting & Consolidations.