Global Financial Planning Analysis Manager - Salary $90k-$120k DOE
A well established manufacturing company in Armstrong, IA is hiring a Financial Planning & Analysis Manager to join their growing team. Looking for your next exciting opportunity in the finance arena? In this role you will seek, consolidate and generate financial insights and projections to the leadership team using reliable data and analysis that enable superior decision-making and business planning.
You’ll want to be part of this experienced team that operates with high integrity!
What you will do:
Key Responsibilities:
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance teams and leadership team to collaborate on metrics, goals, and business reviews and process improvement initiatives.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Provide support to external and internal auditors, 3rd party entities and tax authorities as needed.
- Serve as a liaison for the parent organization leadership and finance teams, managing the earnings guidance, cash availability, modelling, including executive presentation preparation, Q&A support, and ad hoc analysis.
What you need to to get the job done:
Qualifications, Skills and Experience:
- BS. degree in Finance/Accounting and ten years of related experience with 4+ years in a managerial role in a manufacturing environment.
- General knowledge of accounting/financial/operational principles.
- Experience developing financial reports and metrics involving product mix, standard costing, factory variances, commodity exposures, etc.
- Strong preference for business analytics skills including OneStream and Tableau
- Strong preference for experience with Asset-Based Lending arrangements and associated cashflow and availability modelling.
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
- Demonstrated ability to drive projects across an organization that spans internationally.
***Occasional international travel will be required.
What you receive:
Benefits:
- Salary: $90k-$120k DOE
- Healthcare Insurance, Vision, Dental
- Paid Vacation and Paid Holidays
- 401k
- 8% Bonus with a max target of 14%
For more information, call Ashley Gervasi @ 712-292-6965 or email agervasi@aventure.com!
Aventure Staffing is an Equal Opportunity/Affirmative Action Employer. A drug screen and background check may be required.
