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13 часов назад

FP&A Manager (Manufacturing)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Manager (Manufacturing): Leading budgeting, forecasting, financial modeling, and profitability analysis for an aerospace manufacturing business with an accent on operating plans, revenue analysis, and corporate reporting. Focus on developing financial models, analyzing product margins and market variances, and driving cost reduction, process improvement, and automation.

Location: Kennesaw, Georgia, United States

Company

Crane Aerospace & Electronics develops aerospace and electronics products and operates in a manufacturing environment.

What you will do

  • Lead budgeting, forecasting, operating plan, and corporate reporting processes.
  • Partner with the VP/GM and leadership team on financial strategy, profitable growth, and operational efficiency.
  • Analyze balance sheet, income statement, free cash flow, revenue, volume, ship profit, and product mix variances.
  • Develop and maintain financial models, including sales, cost, margin, backlog, and facility forecasts.
  • Lead product profitability analysis and create action plans addressing low-margin products.
  • Identify cost-reduction, process-improvement, automation, and pricing opportunities with IT, Sales, and Marketing.

Requirements

  • BA/BS degree in Accounting or Finance; a master’s degree is desirable.
  • At least 5 years of experience in Financial Planning & Analysis, preferably including Corporate FP&A.
  • Experience in a manufacturing company using standard cost accounting.
  • Advanced proficiency with Microsoft Office, including PowerPoint, Word, and Excel Macros.
  • Strong analytical, problem-solving, prioritization, and communication skills.
  • Experience collaborating with cross-functional teams and senior executives.

Nice to have

  • Proficiency in HFM (Hyperion Financial Management).
  • Experience with business intelligence and data analytics platforms.
  • Master’s degree in Accounting, Finance, or a related field.

Culture & Benefits

  • Full-time position with regular interaction across leadership and multiple functional areas.
  • Support the Crane Business System through standard work, kaizen activities, and continuous improvement.
  • Collaborative environment involving Finance, IT, Sales, Marketing, market managers, and business leadership.

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