Manager of FP&A

  • 51313
  • 12 Jun 2019
  • Covington, LA
  • Accounting & Finance
  • $90,000 - $110,000
  • Kyle Pusateri

Job Description

Manager of Financial Planning & Analysis

Covington, LA

Responsibilities:

  • Grow financial performance through analysis of financial results, revenue forecasts, variances, and trends.
  • Provide financial leadership in terms of developing the annual budget
  • Review and approve departmental operating budgets
  • Create recommendations to be presented to senior management
  • Evaluate the IRR/NPV return on cap ex investments
  • Manage all aspects of planning and forecasting for revenues and expenses
  • P&L (income statement) forecasting and management
  • Apply current economic and business conditions to financial decisions
  • Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
  • Provide EOM reports for Senior-level executive

Skills and Requirements:

  • 10+years’ experience working in financial modeling, analysis, forecasting, and budgeting (manufacturing background is a must)
  • Bachelor’s Degree in Finance
  • MBA and/or CPA certification preferred
  • Proven track record of working in a large team environment to implement change via financial analysis
  • Quantitative analytical skills
  • Excellent strategic capabilities
  • Planning abilities
  • Able to work effectively across functions
  • Able to effectively utilize fiscal tools, models, and reports to make recommendations
  • Multi-site experience preferred
  • Experience with working with a company that has revenue in excess of $100 million.
  • Excellent communication/telephone/presentation skills. Able to interact with all levels of management
  • Excellent organizational/project management skills/ability to multi-task and work independently
  • Advanced use of Excel, Word, PowerPoint and Outlook computer skills
  • Relocation Assistance