FP&A Manager – Manufacturing

What You'll Do

• Supporting FP&A processes such as budgeting, forecasting, variance analysis, and long range planning to assist management in strategic and operational decision making.
• Performing accounting entries and generating financial reports using tools such as Tableau, Alteryx, and Foresight.
• Developing and maintaining monthly reporting packages, including financial dashboards used to drive strategic decisions.
• Managing CAPEX through the Stratex digital tool for global MTO, R&D, ITCI, and Commercial entities.
• Using financial systems (ASPIRE, APMR, SAP, etc.) to analyze financial results.
• Supporting month end close, including journal entries and allocations.
• Assessing the impact of systems and processes on FP&A activities by applying knowledge of accounting, finance, and business operations.
• Conducting economic research on topics such as rates of return, depreciation, working capital, investments, and financial/expense comparisons.
• Participating in special projects as needed.

What You'll Bring

• Bachelor's degree or equivalent experience (HS +13 yrs; Associate +9 yrs; MS +2 yrs; PhD +0 yrs).
• Ability to fluently read, write, and communicate in English.
• 5 years of validated experience in relevant financial roles.
• CPA preferred.
• Strong proficiency with financial systems and ability to retrieve cost information at a granular level.
• Excellent written and verbal communication skills.
• Strong analytical capabilities using Excel, Alteryx, and internal systems.
• Ability to critically review and improve initiative metrics.
• Problem solving mindset with a passion for simplification.
• Demonstrated success working in a multinational, matrixed organization.
• Ability to perform in a demanding, resource constrained environment.
• Proven track record of achieving results.