Sr. Finance Planning & Analysis Manager

Atkore•Harvey, IL

4d•Onsite

About The Position

Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together – a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infrastructure solutions. We are currently searching for a Senior Finance Planning & Analysis Manager for Safety & Infrastructure (S&I) Business Unit to be based out of Harvey, IL. This role will report to the Business Unit VP Finance, the primary responsibility is to lead and develop the S&I planning, forecasting, analysis, management reporting for the S&I Business Unit. The Sr. FP&A Manager will interact closely with international, commercial and manufacturing operations Controllers. In addition to financial process and performance management, the position will contribute, and in some areas provide leadership, in business planning and initiative deployment. The manager will interact with the Corporate Accounting and External Reporting departments to continuously improve accuracy, timeliness, and quality of financial reporting.

Requirements

Bachelor Degree in Finance or Accounting.
8-10 years of manufacturing experience with increasing responsibility in financial management, accounting, and FP&A.
Strong analytical and Excel skills
Excellent leadership skills and demonstrate an ability to work effectively with individuals of various skill sets.
Must possess the ability to think through situations, multi-task and stringent adherence to deadlines and due dates.
Strong capability in analysis, communication, and teamwork.
Attention to detail and accuracy of all reported/disseminated information.

Nice To Haves

MBA,CMA or CPA a plus.
JDE, Hyperion and Power BI experience a plus

Responsibilities

Coordinate, manage and own the weekly & monthly forecast process; establish calendar, consolidate business forecasts, develop S&I Corp forecast and lead internal forecast meetings.
Coordinate, manage, and own the monthly business unit reporting process to ensure timely and accurate reporting. Employ tools such as Power BI to deliver impactful decision making financial and key metric data.
Manage and coordinate the annual budgeting and long range planning processes including calendar and deliverables, act as liaison with Corporate FP&A to ensure clear expectation and deliverables for these actions.
Document and develop standard work for the forecast and budgeting process for the BU to use.
Oversee financial S&I consolidated reporting with appropriate analysis as required. Manage all consolidated reporting to corporate for monthly, quarterly and year end closings, tax reporting, SEC reporting and various ad hoc reporting requirements to accurately reflect performance and results of the business. Ensure accurate and reliable information necessary to control operations.
Manage and develop FP&A talent.
Participate in key business initiatives and provide sound financial analysis
Provide financial tools and models to support decision making across the BU. Support M&A modeling and reporting efforts associated with acquisitions.
Provide JDE and Hyperion support to business as “superuser” for S&I
Lead continuous improvement through use of lean manufacturing principles throughout the financial processes.