FP&A Manager

Pure Power Technologies Inc • Jacksonville, NC

2d

About The Position

FP&A Manager A business partner that leverages the financial and accounting processes to drive organizational initiatives within the Finance and Engineering departments. Responsible for instituting, utilizing and maintaining systems and processes to manage all aspects of spending for engineering and product development activities. Prepares weekly, monthly, and quarterly financial reports. Supports the forecasting and budgeting process. Conducts financial analyses and investigations. Provides direct supervision to one or more persons and has periodic interaction with senior level Management. Duties and Responsibilities: Finance Oversight in the preparation of various components of the Annual Business Plan. Assist in coordinating and managing the Annual Cost Build process Assist in coordinating and managing the Annual Obsolete & Slow Moving Inventory analysis Maintains required journal entries to various accounts Preparation of various schedules used for monthly reporting purposes Coordinates and assists with year-end and preliminary audit work Directly supervises and/or guides one or more persons Interfaces with senior level Management on a periodic basis Capably handles several projects simultaneously and works effectively under pressure to meet deadlines Performs miscellaneous related duties and special projects as assigned Engineering Implement and maintain standard reporting procedures to monitor both departmental and project based monthly and annual spending Conduct variance analysis in Plan versus Actual spending and provide insight into contributing factors to allow for corrective action Facilitate the development of the Annual Engineering Budget for Business Plans Provide mid-year Engineering Spend forecasts based on current and projected activity Maintain the Project Code configuration to preserve its structural integrity and continue to optimize its value-add to the organization Perform financial review of Value Analysis/Value Engineering (VA/VE) opportunities to help determine their viability Perform ad hoc financial analysis and reporting of Engineering activity

Requirements

• US GAAP accounting, finance and forecasting experience a must
• Ability to work independently and as a part of a team
• Ability to supervise one or more persons and multiple tasks
• Highly detail oriented and organized in work
• Proficiency in all Microsoft products
• Strong JD Edwards skills a plus
• Professional certification a must
• Bachelor’s Degree with Major in Accounting or Finance, MBA preferred.
• Minimum of 5-7 years of experience in an accounting environment, including an engineering, forecasting and/or product development setting
• Excellent interpersonal skills
• Working knowledge of accounting theory and concepts
• The ability to work with mathematical concepts such as probability and statistics
• Able to maintain confidential or sensitive information
• Advanced proficiency of Microsoft Excel and an analytical mindset to effectively gather and analyze data to improve the overall business

Responsibilities

• Oversight in the preparation of various components of the Annual Business Plan.
• Assist in coordinating and managing the Annual Cost Build process
• Assist in coordinating and managing the Annual Obsolete & Slow Moving Inventory analysis
• Maintains required journal entries to various accounts
• Preparation of various schedules used for monthly reporting purposes
• Coordinates and assists with year-end and preliminary audit work
• Directly supervises and/or guides one or more persons
• Interfaces with senior level Management on a periodic basis
• Capably handles several projects simultaneously and works effectively under pressure to meet deadlines
• Performs miscellaneous related duties and special projects as assigned
• Implement and maintain standard reporting procedures to monitor both departmental and project based monthly and annual spending
• Conduct variance analysis in Plan versus Actual spending and provide insight into contributing factors to allow for corrective action
• Facilitate the development of the Annual Engineering Budget for Business Plans
• Provide mid-year Engineering Spend forecasts based on current and projected activity
• Maintain the Project Code configuration to preserve its structural integrity and continue to optimize its value-add to the organization
• Perform financial review of Value Analysis/Value Engineering (VA/VE) opportunities to help determine their viability
• Perform ad hoc financial analysis and reporting of Engineering activity

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1,001-5,000 employees