57 минут назад
Sr. FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. FP&A Manager (Finance and Manufacturing): Managing full-cycle financial planning and analysis for Crane Nuclear, with an accent on budgeting, forecasting, financial modeling, and profitability analysis. Focus on building operating plan models, analyzing P&L, balance sheet, and cash flow performance, and delivering actionable variance insights to senior leadership.
Location: Twinsburg, Ohio, United States; onsite
Company
is a global provider of mission-critical, highly engineered products and solutions serving the Process Flow Technologies and Aerospace & Electronics markets.
What you will do
- Partner with the President and CFO to align financial strategy with business objectives and support profitable growth.
- Lead the annual Operating Plan and forecasting processes, delivering data and reporting to Corporate through HFM.
- Develop operating plan models covering sales, costs, margins, backlog, and forecasted facility results.
- Review monthly and quarterly balance sheet, income statement, and free cash flow performance.
- Analyze volume, ship profit, product mix, and market variances, and provide actionable insights to leadership.
- Lead product profitability analysis and identify opportunities for cost reduction, process improvement, and automation.
Requirements
- BA/BS degree in Accounting or Finance; a master’s degree is desirable.
- At least 8 years of Financial Planning & Analysis experience, including exposure to Corporate FP&A.
- Experience in a manufacturing company operating in a standard cost accounting environment.
- Experience working with complete P&L, balance sheet, and cash flow statements.
- Proficiency in HFM and advanced use of Microsoft Office, including Excel macros, PowerPoint, and Word.
- Strong analytical, problem-solving, prioritization, and cross-functional collaboration skills, including experience working with senior executives.
Nice to have
- Experience with business intelligence and data analytics platforms.
- Experience with scripting or Microsoft technologies such as JavaScript, VB, .NET, Python, or Perl.
Culture & Benefits
- Performance-based culture focused on accountability, results, ethics, and integrity.
- Business System promotes standard work, continuous improvement, and kaizen activities.
- Emphasis on employee development through internal intellectual capital and learning processes.
- Commitment to philanthropy, customer focus, quality, and on-time delivery.
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