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57 минут назад

Sr. FP&A Manager

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
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

hirify.global 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.
  • hirify.global 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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