Our team is looking for a Global FP&A Manager to join them. You will report to the Head of FP&A and will have an onsite work structure in Creedmoor, NC.
To be considered for the Global FP&A Manager opening, here’s what you’ll need to bring with you:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of analyst experience in Finance, Accounting, or related field
- Superior interpersonal communication skills, ability to work well in a team
environment as well as stand out from the crowd when needed - Excellent presentation skills with ability to distill and explain complex data
simply and concisely - Ability to manage multiple priorities and projects simultaneously
- Ability to work in a fast-paced, growing company
- Self-starter, growth mindset, innate curiosity, and a problem-solving
mentality
As a Global FP&A Manager, you will:
- Partner with BU Finance Directors, BU General Managers (P&L leaders),
Sales, Business Development, and Operations teams to understand,
communicate, and drive financial and operating performance of the
business - Provide analysis and constructive insights to senior management, including
site General Managers, CFO, CEO and COO - Own and manage day-to-day FP&A activity in Ontics central FP&A function.
Activities include:
o Analyze business performance against budget, strategic goals, and
M&A activity, specifically on sales, gross margin, EBITDA, Cash Flow,
and ROIC, with in-depth understanding of key drivers contributing to
each
o Prepare monthly reporting packs from consolidated company
financial data
o Track, analyze, and understand complex financial information,
including sales & cost analysis, price/mix/volume analysis, market
analysis, inventory tracking, returns on investment, cash flow, and
other business/operational KPIs
o Financial owner of group/central
annual Budget, quarterly Forecasts, and weekly Flash processes
o Prepare and present periodic financial reporting and narrative for
senior management - Interface seamlessly with Site Finance teams in consolidation, analysis and
narrative of global financial results - Build, maintain, and improve on existing financial models, interfacing with
Site Finance teams, IT and Finance Transformation teams to identify, source
and validate data - Drive agenda for automation, enhanced visualization of data and
development of enhanced technology usage across the finance
department - Build out AI capabilities within finance supporting the above
- Identify opportunities within the finance team and across the business for
process improvements
Our Benefits:
- Comprehensive medical insurance
- Competitive PTO, holiday pay, and sick leave
- Company 401K plan with up to 4% matched contribution
- Annual bonus program (varies by level and discretionary based on company and individual performance)
- Flexible working arrangements
- Paid volunteering opportunities
- Access to mental health champions across our sites
- Commitment to development
- Employee referral program
#LI-Onsite
Compensation Pay Range
Please click here to review Ontics .