Senior Manager, Commercial Financial Planning & Analysis

Duties/Responsibilities

• Lead a team of financial analysts, providing guidance and mentorship.
• Oversee financial reporting, analysis, and forecasting activities.
• Collaborate with other departments to gather relevant financial information.
• Conduct variance analysis and present findings to senior management.
• Provide insights and recommendations for financial decision-making.
• Develop and maintain financial models for strategic planning.
• Ensure compliance with financial regulations and industry standards.
• Develop and implement financial strategies to support commercial growth in manufacturing.
• Analyze market trends and their impact on commercial operations.
• Collaborate with sales and marketing teams to forecast revenue and expenses related to commercial activities.
• Evaluate the financial performance of commercial projects and provide recommendations for improvement.

Required Skills/Abilities

• Leadership and team management skills.
• Strong analytical and financial modeling abilities.
• Excellent communication and presentation skills.
• Proficient in financial software and Excel.
• In-depth knowledge of financial principles and regulations.
• Experience in financial planning for manufacturing companies with over $500 million in annual revenue.
• Ability to analyze and interpret commercial financial data.
• Strong understanding of market dynamics and their financial implications.
• Proficiency in managing commercial budgets and forecasts.

Education and Experience

• Bachelor's or master's degree in finance, Accounting, or related field.
• 7+ years of experience in financial analysis.
• Previous managerial experience is preferred.
• Experience in the manufacturing/Consumer Packaged Goods (CPG) sector is a must.
• Proven track record in commercial financial planning and analysis.

Physical Requirements

• Ability to sit and work at a computer for extended periods.
• Capable of repetitive hand and arm motions as well as extended periods of typing.
• Capable of looking at a screen for extended periods or entire shifts.

Work Schedule (Exempt)

• This is a full-time, exempt position.
• This role requires flexibility to work the hours necessary to meet business needs, which may include extended hours, weekends, and holidays.
• Work schedules and expectations may be adjusted based on operational priorities and organizational demands.