Manager, FP&A

Role Summary:

The Manager of Financial Planning and
Analysis will
lead our FP&A function and be responsible for all strategic and financial
planning, business modeling, long -range forecasting, budgeting, and management
reporting. The ideal candidate will be a motivated leader who conveys the
energy and credibility to accomplish our goals and has the capability to managed
distributed teams in a rapidly growing international manufacturing and
distribution company.

Key Responsibilities

·       Build, lead, and set the
direction & framework for the FP&A function in establishing the 5 year/
10 year financial model and the business strategy for the company in
collaboration with the CEO/ CFO

·       Optimize the scope and
measurement of KPIs to track business performance, growth initiatives, profitability
metrics, and operations/ investments standards.

·       Manage the monthly,
quarterly, and annual FP&A processes including variance analysis,
management

·       Responsible for budget
analysis, forecasts, and operational expenses company -wide

·       Draft the storyboard and
financial metrics behind Company’s performance results and growth projections

·       Partner closely with the
accounting team to support month -end close, flux review processes, and
financial reporting.

·       Partner with the senior
management team and other company leaders in analyzing and assessing critical
business decisions such as mergers and acquisitions, implementation of new
business models, etc.

·       Establish a
comprehensive reporting function to serve both internal and external
constituencies

·       Lead and coordinate
M&A activities and valuation assessments

·       Establish Financial
Metrics for the company to drive towards “best -in -class” performance

·       Partner with IT,
Operations and Accounting teams to implement processes, frameworks and systems
that allow us to capture timely and accurate financial data to improve our
reporting and decision -making

·       All other ad hoc duties
as required

Requirements

Qualifications:

·       8+ years of progressive
financial analysis in a complex or high growth environment; 4+ years of project
management leading cross functional teams

·       Industry experience in
manufacturing and distribution with international presence operating in
multi -currency environment

·       Ability to build
partnerships at all levels of leadership and present to C -Level executives

·       Strong Business Acumen
and problem -solving skills with the ability to communicate and present complex
business models and forecasts in a concise and simplistic format

·       Adaptable to succeed in
a fast -paced and ever -changing environment

·       Advanced excel user with
the ability to manage/format large files, produce ad hoc reports, troubleshoot
errors and perform data analysis

·       Track record of ensuring
data Integrity and accuracy and using that information for continuous
improvement in financial planning & processes

·       Experience in Investment
banking, M&A and/or working with/for a PE firm

·       Education: Bachelor’s
degree in Finance/Accounting required;

·       Masters/MBA/Professional
certifications preferred

Interpersonal Capabilities:

·       A team player and a true
partner and collaborator to the CFO.

·       Excellent leadership
skills and takes a big -picture approach to tasks.

·       Business focused as
opposed to just numbers focused.

·       Ability to conceptualize
and create a plan for the future based on incomplete information.

·       Proactive self -starter,
who is action oriented; self -motivated with a strong aptitude and desire to
learn.

·       Excellent communications
skills, both oral and written.

·       Evidence of the practice
of a high level of confidentiality.

·       Excellent organizational
abilities and customer service skills.

·       Strong sense of urgency.

·       Ability to operate
effectively and professionally under pressure.

·       Keen analytic,
organization and problem -solving skills which allows for strategic data
interpretation versus simply reporting.