Yamaha is seeking to fill a Financial Planning & Analysis Manager role for our facility in
Kennesaw, GA. This role will provide tactical leadership over forecasting, budgeting and month-end analysis processes for the Yamaha Marine business unit as well as direct supervision and development of FP&A analysts.
What you'll be doing:- Oversee/responsible for the monthly rolling forecast, annual budget, and monthend financial analysis as well as the mid-term / long term financial plan
- Collaborate with business unit leaders on key assumptions (volume, pricing, costs, etc.) for financial forecasts / budgets
- Prepare monthly management reports for financial overviews for the consolidated Marine Business Unit as well as by operating segment
- Lead the development and continuous improvement of planning models, tools and processes
- Support management reporting and analysis around product / division level profitability and breakeven performance
- Lead the development of KPI scorecards and reports to management communicating summarized key insights to drive forward looking strategic planning and decision making.
- Supervise and develop technical skills and business knowledge of direct reports in enhancing FP&A processes and procedures
- Other duties as required.
What you need to be successful: - BA in Business accounting or finance
- 5 - 7 years operational experience
- Proficient in Microsoft office with strength in Power Point, Access and Excel
- Experience with SAP and Business objects
- Ability to travel up to 15%
Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At Yamaha, we understand that talent comes in various forms, as such we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!
What's in it for you: - 401(k) and Profit Sharing
- Fertility Benefits
- 37.5 hour work-week
- Medical, Dental, Vision
- Life and AD&D Insurance
- Wellness Program
- Short-Term Disability Coverage (for hourly roles)
- Long-Term Disability
- Student Debt Repayment Benefits
- Ability to borrow Yamaha product
Reports to: Sr. Manager Financial Planning & Analysis
