Financial Planning & Analysis Manager III

Yamaha is seeking a Financial Planning & Analysis Manager for our facility in Kennesaw, GA. This role provides tactical leadership over forecasting, budgeting, and month-end analysis processes for the Yamaha Marine business unit, as well as direct supervision and development of FP&A analysts.

Responsibilities

• Oversee and be responsible for the monthly rolling forecast, annual budget, and month-end financial analysis, as well as the mid-term/long-term financial plan.
• Collaborate with business unit leaders on key assumptions (volume, pricing, costs, etc.) for financial forecasts and budgets.
• Prepare monthly management reports for financial overviews for the consolidated Marine Business Unit as well as by operating segment.
• Lead the development and continuous improvement of planning models, tools, and processes.
• Support management reporting and analysis around product/division-level profitability and breakeven performance.
• Lead the development of KPI scorecards and reports to management, communicating summarized key insights to drive forward-looking strategic planning and decision-making.
• Supervise and develop technical skills and business knowledge of direct reports in enhancing FP&A processes and procedures.
• Other duties as required.

Requirements

• BA in Business, Accounting, or Finance.
• 5–7 years of operational experience.
• Proficient in Microsoft Office with strength in PowerPoint, Access, and Excel.
• Experience with SAP and Business Objects.
• Ability to travel up to 15%.

Benefits

• 401(k) and Profit Sharing
• Fertility Benefits
• 37.5-hour workweek
• Medical, Dental, Vision
• Life and AD&D Insurance
• Wellness Program
• Short-Term Disability Coverage (for hourly roles)
• Long-Term Disability
• Student Debt Repayment Benefits
• Ability to borrow Yamaha product