Manager II, FP&A
Core
Support and drive financial activities including budgeting, forecasting, and financial analysis of the Income Statement and Working Capital for a global manufacturer.
Role type
Manager II, FP&A
Builds
Monthly forecasts, financial reporting scorecards, and strategic planning models for 3 operating segments and Corporate.
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, consolidation, trend analysis, strategic planning, process improvement, stakeholder partnership
Preferred skills
Advanced Excel, PowerPoint, Hyperion, OneStream
Technologies
Hyperion, OneStream, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Monitor orders, sales, profit, working capital, and cash against targets; consolidate monthly forecasts; publish financial reporting scorecards; support quarterly earnings releases and board meetings; participate in annual strategic and operating planning; prepare ad-hoc financial analysis; drive process improvements; coach and develop a Senior Financial Analyst.
Seniority
Manager, hands-on IC with team leadership
