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Manager of FP&A

  • Location:

    Jeffersonville

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Ryan Borchers

  • Contact email:

    Ryan.Borchers@oliverjames.com

  • Job ref:

    JOB-122022-189415_1675371785

  • Published:

    circa 1 anni fa

  • Expiry date:

    2023-03-04

The Finance Manager will be responsible for supporting and analyzing a specific product line's financial results including monthly production, quarterly financial statement analysis, forecasting and budgeting. The individual will work within the North America operation to connect stakeholders, provide insight and support the business strategy.

  • Develop and enhance production of monthly and quarterly deliverables through Budget, Forecast and Quarter Close cycles
  • Act as key point of contact for business leaders to help execute strategy and explain results
  • Work with various teams throughout the organization to establish quarterly close reports and processes which will assist with analysis.
  • Drive North American planning and forecast cycles, aligning deliverables and reporting outputs
  • Embed the use of common key performance metrics and leverage analytics to provide insight that drives action
  • Be an active leader in the broader Finance team, developing finance talent and assisting in the delivery of overall business goals (to include leading, mentoring and fostering a culture of collaboration)
  • Mentor, manage, and develop a direct report on the finance team

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