Manager, Financial Planning and Analysis

Job description

Job Summary Responsible for financial reporting, forecasting and budgeting. Provide decision support for Finance and executive management. Major Tasks, Responsibilities, and Key Accountabilities - Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments. - Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other related areas. - Compiles and prepares detailed reports, graphs and charts of relevant financial data. - Conducts special financial and business related studies and cooperates with other departments in the preparation of analyses. May assist in the development of business policies. - Leads and develops a small team of finance professionals in FP&A. - Plans and assigns the work of others. May schedule and maintain the daily workflow. - Participates in the orientation and training of other associates within the department. Nature and Scope: - Solutions require analysis and investigation. - Achieves planned results by decisions and actions based on professional methods, business principles, and practical ex...