FP&A Manager - Commercial

Associated Materials, LLC • Cuyahoga Falls, OH

7h

About The Position

The FP&A Manager leads budgeting, analysis and reporting delivery to support
Sales, Manufacturing Operations, Distribution Operations and Corporate SG&A. The
manager will effectively develop and deliver forecasting, budgeting, reporting,
and analysis to senior levels of business and executive management. In addition,
this position will lead in the evaluation of new business and new locations
ensuring that sales, pricing and cost estimates are accurate and reasonable.

Requirements

• Bachelors degree in Finance or Accounting, with an MBA preferred
• 5 to 8 years of successful, progressive career development in a corporate or consulting FP&A role
• Proficiency in Excel (Pivot Table, Formulas, Standard Reports, etc.)
• Proficiency with delivering analysis and SG&A experience
• Experience in financial reporting and variance analysis
• Experience with Data analytics
• Strong technical and interpersonal skills

Responsibilities

• Develop strategic relationships across various parts and levels of the business, leveraging core responsibilities of the position to create business value
• Develop and deliver timely and accurate forecast, budgets, reports and analysis for assigned business units
• Measurably improve assigned business units operational and financial performance through industry accepted financial practices.
• Develop and deliver forecasting, budgeting, financial reporting, and analysis
• Identify and analyze operational results to identify opportunities for improvement and partner with Operations to drive improvements
• Develop reporting tools to better facilitate communication between Sales and Operations to increase sales growth
• Leverage business process knowledge and data querying skills to obtain / validate / analyze data. As necessary, present data and relevant conclusions to management, sales, operations and other business unit stakeholders
• Analyze information requests, assess current sources, and determine best (i.e. effective and efficient) means to meet information needs
• Compile routine and ad hoc research & analysis in support of management's business unit objectives
• Lead other members of FP&A Team in the successful delivery of work product
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Manager