Finance Manager - Divisional FP&A
Core
Lead financial decision support for manufacturing, sales, and product divisions by analyzing results, preparing budgets, and driving profitability improvements.
Role type
Divisional Finance Manager (FP&A)
Builds
Annual budgets, quarterly/long-range forecasts, financial reports, and ROI models for business planning.
Domain
Manufacturing / Sales / Product / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, P&L management, budgeting and forecasting, ROI analysis, scenario modeling, team leadership, ERP systems, Microsoft Excel
Preferred skills
People management (hiring, developing, motivating), strategic decision making, profit improvement initiatives
Technologies
Microsoft Excel, ERP financial systems
Responsibilities
Analyze financial results and trends to communicate net results to General Managers; Develop and mentor staff through on-boarding, training, and performance management; Oversee financial reporting among the financial analysis team; Support new business initiatives and system integrations; Perform ROI analysis and scenario modeling for business planning; Collaborate with product and sales divisions to drive profitability; Prepare annual budgets and long-range forecasts; Lead quarterly/monthly financial business reviews with senior management.
Seniority
Manager, people leadership