Crunchbase

FPA Manager

Crunchbase • $90K — $120K *
Kennesaw, GA 30144In-Person
Finance & Insurance
Less than 5 years of experience
2 months ago
Job Overview by Ladders

Qualifications

  • 5+ years of experience in financial operations or management roles
  • Strong analytical skills for financial statements and variances
  • Proficient in financial consolidation software, specifically HFM
  • Experience in budgeting, forecasting, and financial reporting
  • Solid understanding of Operational Excellence methodologies

Responsibilities

  • Lead financial performance discussions within senior management team
  • Analyze monthly financial variances and facilitate recovery measures
  • Conduct thorough sales and cost analysis on various product lines
  • Develop annual operating plans and quarterly financial forecasts
  • Prepare presentations for corporate performance reporting
  • Validate financial data in consolidation software and manage year-end schedules
  • Create templates for financial tasks to streamline operations
  • Assess financial impacts of operational decisions and recommend improvements
  • Provide ad-hoc reports and assist with special projects as needed

Benefits

  • Access to continued professional development opportunities
  • Opportunity to work in a dynamic and growing industry
  • Collaborative environment with cross-functional engagement
  • Potential for career advancement within the organization
  • Participation in company-sponsored initiatives and events
Full Job Description
Principle Responsibilities:

  • Key member of senior operations management team responsible for delivering financial commitments that support growth and profit initiatives of Crane Nuclear.


  • Responsible for monthly review and analysis of key variances in the Balance Sheet and Income Statements for the Valve Services entities. Organizes and holds meetings with appropriate managers to discuss variances and suggestions for plan/forecast recovery.


  • Provides monthly analysis of price/volume/mix of sales and related cost of sales and analysis of product line reporting.


  • Prepares annual operating plan, quarterly forecasts, and weekly pulses (mini-forecast of month and quarter).


  • Assist with preparation of monthly President's Performance Report (PPR) to be used by Corporate and group management.


  • Responsible for HFM (financial consolidation software) validation including analysis and year-end schedules.


  • Prepares templates to be used throughout group for various tasks (e.g. month-end, forecasts, etc).


  • Understands current key processes/procedures in place within both facilities, uses Operational Excellence tools to drive efficiency and increased effectiveness across business processes. Assists other departments to assess financial impact of decisions being made.


  • Responsible for Capital Expenditure Request (CER) and Expense Request (ER) review and maintenance. Provides training to department managers on requirements and best practices.


  • Provide ad-hoc analysis and other duties and projects as assigned.


This description has been designed to indicate the general nature and level of work being performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

About Crunchbase

Crunchbase is a company providing business information about private and public companies. Their content includes investment and funding information, founding members and individuals in leadership positions, mergers and acquisitions, news, and industry trends.
Learn more about Crunchbase
Industry
Information Technology
Founded
2007
* Ladders Estimates

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