Financial Planning and Analysis Manager

Cabinetworks Group • Livonia, MI

87d • $140,000 - $160,000

About The Position

Responsible for leading financial planning and analysis activities to support the organization's financial decision-making processes. This role involves analyzing financial data, developing budgets and forecasts, and providing strategic insights to senior management. The FP&A Manager will provide leadership to cross-functional teams and provide valuable financial guidance to drive the company's growth and profitability. This is a highly visible role including interactions with C-suite executives.

Requirements

• Bachelor's degree in finance, accounting, or a related field.
• Proven experience in financial planning and analysis, with 3-5 years in a managerial role.
• Strong analytical skills, including ability to think about complex issues using scientific/critical thinking approach to solve problems and make sound judgments.
• Strong communication skills, including the ability to discern from available data what should be pertinent to upper levels of management.
• Proven track record of delivering commitments.
• Advanced level Excel and Powerpoint skills required.
• Ability to manage multiple responsibilities and prioritize effectively.
• Demonstrated experience successfully implementing process improvements.
• Demonstrated leadership skills in team and/or group settings.
• Ability to work collaboratively with various departments.
• Attention to detail and the ability to work in a fast-paced, dynamic environment.
• Prior experience in manufacturing company strongly preferred.

Nice To Haves

• MBA and/or CPA.
• Prior ERP experience (Oracle, OneStream).
• Financial analysis experience with a medium to large, highly complex company.

Responsibilities

• Lead critical financial processes and produce monthly reporting packages that include financial statements, analysis of key business trends, actual versus budget/forecast variances and comprehensive executive level explanations of differences.
• Support and maintain the Company’s annual budget and monthly forecasts, including establishing budget tools and ensuring they are accurate, comprehensive, and completed on time.
• Update the monthly forecast model (integrated income statement, balance sheet and statement of cash flows) including model maintenance, feature enhancement, and 'what if?' analytics.
• Build financial and operational infrastructure for key business initiatives (financial models, reporting, trend analysis, etc.).
• Collaborate and partner with finance teams throughout Cabinetworks Group to ensure timely delivery of forecasts.
• Help drive a refresh of standard reporting deliverables and processes.
• Assist in the process of preparation of internal management reporting on segment and product levels for presentation to senior management on a regular monthly basis.
• Establish and support development of a robust planning and forecasting process that yields a 'no surprises' environment and drives improved decision making.
• Support a strong internal control environment.
• Perform ad hoc analysis, reporting, and other tasks as requested.

Benefits

• Salary range is $140-160k commensurate with experience, plus eligibility for a performance-based bonus program.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees