Fp&a Manager

Aston Carter

1d • $90,000 - $110,000 • Hybrid

About The Position

We are seeking a detail-oriented, highly analytical FP&A Manager to join our finance team. The Financial Analyst will be responsible for assisting with financial treasury support, forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Requirements

• 7-10 years experience in financial planning and analysis, investment banking, or a similar role.
• Bachelor's Degree in Accounting/Finance or a similar field.
• Strong analytical skills.
• Advanced proficiency in Microsoft Excel, including pivot tables.
• Experience in leading financial planning and reporting processes.

Nice To Haves

• Experience in the manufacturing industry and with raw materials is a plus.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Oversee day-to-day financial activities including bank account reconciliation.
• Manage accounts payable functions from a corporate accounting perspective.
• Oversee electronic cash receipt and cash disbursement processing and accounting.
• Manage daily liquidity, cash position reconciliation, and bank reporting.
• Maintain collections-related schedules for forecasting.
• Assist in preparing multi-month cash flow forecasting.
• Prepare financial forecasts such as revenue, expenses, and loan estimations.
• Assist and provide back-up for core day-to-day treasury activities.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

What This Job Offers

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