Join a leading manufacturing firm as a Senior FP&A Leader, reporting to the CFO. Engage in budgeting, forecasting, and financial analysis to support operational excellence.
This role offers a unique opportunity to influence financial and operational performance by collaborating with various business leaders. You'll take charge of budgeting, develop detailed forecast models, and provide insights into manufacturing costs and operational KPIs. Your expertise will directly impact strategic decisions within the company.
Key Responsibilities:
• Lead budget and forecasting for plant and corporate functions
• Analyze standard costing and oversee production efficiency
• Conduct variance analysis for improved financial reporting
• Develop actionable recommendations for profitability increases
• Monitor sales forecasts and aligning production needs
Requirements:
• 7-10 years of FP&A experience
• Experience in a manufacturing setting preferred
• Bachelor’s degree i...