FP&A Manager

Penguin Solutions•Durham, NC

13d•Onsite

About The Position

As the FP&A Manager, you will be a key player in our financial organization, providing the insights and analysis that drive our strategic decisions. This isn't just about crunching numbers; you will be a crucial business partner, responsible for the financial stewardship of our R&D and SG&A departments. You will lead our annual budgeting and monthly forecasting processes, and your work will be highly visible to senior leadership. If you are a forward-thinking finance professional eager to make an impact in a fast-paced environment, this is the role for you.

Requirements

A Bachelor’s degree in Finance, Accounting, or a related field.
3-5 years of progressive experience in a finance or accounting role.
Working knowledge of GAAP and financial reporting principles.
Proven ability to quickly learn and operate effectively within multiple financial systems and reporting environments.
Exceptional analytical and problem-solving skills, with a keen attention to detail.
Advanced proficiency in Microsoft Excel.

Nice To Haves

Experience in the manufacturing industry.
Hands-on experience with SAP, SAP Analytics Cloud (SAC), and/or SAP BPC.
An MBA or CPA is a strong plus.

Responsibilities

Support the company’s financial planning by leading the annual budgeting and monthly forecasting processes, ensuring alignment with our strategic goals.
Partner with R&D and SG&A stakeholders to track expenses, analyze variances, and provide financial insights.
Lead the comprehensive headcount and capital expenditure planning processes, ensuring alignment with business strategy and financial targets to optimize resource allocation.
Prepare and maintain a comprehensive financial reporting package to senior leadership, providing clear, actionable insights into business performance, trends, and variances.
Build and update financial models to support long-term strategic planning and critical business decisions.
Assist in the month-end close process by managing occasional accrual and allocation journal entries with precision and timeliness.
Identify opportunities for process improvements and support implementation efforts to boost the efficiency and accuracy of our finance function.