Financial Planning & Analysis Manager
Stowers Machinery Corporation•Knoxville, TN
•Onsite
About The Position
The Manager, FP&A supports the organization’s financial planning, budgeting, forecasting, and performance-analysis activities. This role partners with accounting and finance leadership and key business stakeholders to deliver accurate financial insights, support decision-making, and improve financial performance through data-driven analysis.
Requirements
- Strong understanding of financial statements, forecasting, and budgeting principles
- Advanced financial modeling and analytical skills
- Proficiency in Microsoft Excel and financial reporting tools
- Ability to analyze complex financial data and identify trends and risks
- Strong communication skills with the ability to clearly present complex financial information
- Solid business acumen and attention to detail
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5–7 years of experience in FP&A, corporate finance, or related analytical roles
- Strong Excel and financial modeling expertise
- Ability to manage multiple priorities and meet deadlines
- Strong communication skills (written and oral) and effective interpersonal aptitude
- Demonstrated problem-solving, critical-thinking, and organizational skills
- Ability to work extended periods at a computer
- Ability to analyze large data sets with accuracy in a timely manner
- Ability to perform under deadlines and shifting priorities
Nice To Haves
- CPA, CMA, or MBA preferred
- Experience working with / in ERP systems and BI tools, in particular Microsoft Dynamics 365 Finance and Operations and Power BI
- Experience working in an FP&A role
- MBA or CPA is a plus, but not required
Responsibilities
- Support the company’s financial planning processes (annual budgets and long-range planning processes) to ensure alignment with strategic and financial targets
- Prepare and analyze monthly financial reports that track performance to budget and prior years at a summary level and department level
- Create, monitor, and analyze monthly financial dashboards and KPI’s in various areas of the business that identify business trends, highlight potential revenue enhancement and margin-improvement initiatives, and isolate any potential risks
- Partner with department leaders (i.e. Sales, Operations, IT, Marketing, HR, etc.) to enhance financial decision making
- Develop and maintain financial models to support key operational and strategic initiatives, including capital allocation
- Assist with updating the company’s long-range financial model on a regular basis to project trends in growth, margins, leverage, and covenant compliance
- Translate complicated financial data to outline key, action-oriented opportunities
- Assist with executive-level reporting and presentation materials, as needed
- Ensure data accuracy and consistency across financial reports
- Conduct other duties as assigned
- Act as a financial partner and subject matter resource to business teams
- Provide guidance and analytical support to various company departments, as needed
- Support continuous improvement initiatives within FP&A processes and tools
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What This Job Offers
Job Type
Full-time
Career Level
Manager
