Sr. Manager, Financial Planning & Analysis

Lasko Products•West Chester, PA

2d•Hybrid

About The Position

Lasko Products, an industry leader of home environment products for over 100 years, is seeking a Sr. Manager, Financial Planning & Analysis for our West Chester, PA headquarters. Reporting to the Senior Director of FP&A, the Sr. Manager performs a variety of project-oriented tasks to support the financial and strategic needs of Lasko. This position is responsible for organizational financial reporting, budgeting, forecasting, sales and pricing analysis. Concurrently, it ensures consistency with the business strategy, consistency and alignment across projects, as well as customer satisfaction and results.

Requirements

8+ years of corporate finance-related experience and/or financial services professional looking to make transition into corporate finance with consistent career progression
Experience in a strategic finance or FP&A function, using financial analyses to inform business decisions
Strategic thinking / business analytical skills
Advanced skills in Excel and Power Point and proficiency with business intelligence tools
Experience in developing pricing models to support product line reviews
Bachelor’s degree in business, accounting, finance or Economics or a related field

Nice To Haves

Experience in Consumer Products and/or a manufacturing environment preferred

Responsibilities

Works closely with business unit leads to incorporate financial and strategic analysis into key business decisions. This position will be the finance business partner for the Sales & Marketing teams.
Supports monthly, quarterly, and annual financial reporting processes including analysis, interpretation, and communication of results
Develops effective reports, presentations, and analysis for use by management and external stakeholders
Develops, analyzes, and reconciles statistical and accounting information for monthly and quarterly financial statement reviews
Assesses operating results in terms of profitability and performance against plan/prior year to ensure accuracy and identify opportunities
Develops Customer and Product Profitability reporting and partner with sales, product development and operations to drive profit improvements through pricing and cost savings initiative
Participates in annual strategic planning and budgeting, monthly forecasting, and management reporting processes
Creates appropriate metrics/KPI’s, reporting tools and dashboards that give insight into the performance of the business
Analyzes financial data to explain variance drivers, including revenue and gross margin volume/rate/mix analysis
Participates in the evaluation of investment opportunities including product and service expansion proposals, geographic expansion initiatives and capital projects
Works closely with S&OP team to ensure sales and operations are aligned