Qualifications

• Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience
• 5-10 years of FP&A experience, preferably in manufacturing
• Proficiency in Microsoft Excel and Office Suite
• Expertise in KPI variance analysis and financial modeling
• Cross-functional collaboration experience
• Proven ability to manage and develop direct reports
• Track record of influencing decisions through financial insights
• Familiarity with Power BI for reporting preferred
• Willingness to travel up to 50%.

Responsibilities

• Prepare financial reports, budgets, and forecasts with Operations leadership
• Assess risks and opportunities in financial projections
• Oversee financial components of manufacturing strategy initiatives
• Support financial reviews for the Regional Vice President
• Analyze trends and performance variances for improvement recommendations
• Enhance processes to support operational performance and continuous improvement
• Ensure budget compliance and coordinate with FP&A teams
• Consolidate communications for monthly financial updates
• Develop and manage a finance team across locations
• Present financial results in meetings and ensure deadline adherence
• Lead business case evaluations involving various financial implications
• Implement finance policies and mitigate control risks
• Drive projects aimed at cost savings and efficiency improvements
• Assist with special projects and ad-hoc analyses.

Benefits

• Access to professional development and training programs
• Opportunities for career advancement within the organization
• Collaborative team environment across functional areas
• Flexibility with remote work options depending on role
• Comprehensive health insurance plans available
• Employee wellness initiatives and programs
• Potential for performance bonuses or incentives.