Financial Planning & Analysis Manager

Alpha Technologies - Hudson, OH

Full-time - Mid Level

Hudson, OH

Fabricated Metal Product Manufacturing

About the position

The Financial Planning & Analysis Manager will lead the operating plan and forecasting process, acting as an advisor to the Leadership Team. This role involves developing financial models, conducting variance analysis, and providing analytical reporting to translate data into actionable intelligence. The manager will work closely with product managers and assist in various financial analyses to support business decisions.

Responsibilities

• Lead the operating plan and forecasting process; act as an advisor to Leadership Team
• Complete Alpha and Indicor corporate reporting and variance analysis requirements
• Develop financial models, including profitability analysis, ROIC, and resource utilization
• Assist Capital and Aftermarket Product Managers with volume, price, mix analysis
• Work closely with product managers to recommend and implement price actions
• Analyze marketing campaigns, customer pricing scenarios and deal pursuit
• Provide analytical reporting that translates data into actionable intelligence
• Perform detailed business analysis, identify problems, opportunities, and solutions
• Facilitate consolidation of global orders and sales with international accounting partners
• Acquire deep understanding of business systems and data sources to develop and maintain Power BI dashboards that support Alpha leaders in a variety of forms and formats
• Utilize Oracle/Hyperion-FCC to automate reporting
• Manage and maintain the integrity of financial and operational data required to support Alpha, including data in Data Lake, Dynamics CRM, Infor ERP system
• Participate in business process improvement projects and offer insight into the optimization of various IT systems to maximize efficiency and reduce errors
• Leverage training opportunities to upgrade the FP&A function

Requirements

• Bachelor's degree in Finance, Accounting, Business, or Business Information Systems; MBA a plus
• 5+ years' experience in finance, accounting, or business systems
• Experience using Oracle/Hyperion products strongly preferred
• Experience with Power BI and dashboard reporting strongly preferred
• Experience with CRM tools strongly preferred
• Experience with Infor CSI (Syteline) experience as plus
• Strong command of Microsoft Excel, Word, and PowerPoint
• Proven analytical background
• Excellent interpersonal and communication skills
• Ability to work across all levels of the organization, including with senior decision makers
• Self-motivated, self-directed, with solid teamwork skills
• Global experience including multi-currency environment

Nice-to-haves

• Experience with Infor CSI (Syteline)
• Experience with CRM tools
• Experience with Power BI and dashboard reporting
• Experience using Oracle/Hyperion products