Remote FP&A Manager Job in United States Four Pillars Talent

Who you are

• Business savvy with high degree of intellectual curiosity
• Bachelor's degree in Finance or Accounting
• MBA/CFA/CPA/CMA/FMVA qualifications preferred
• 7+ years experience mostly FP&A/plant finance & accounting
• Strong understanding of GAAP and standard cost accounting
• Experience communicating financial and operational performance with leadership
• Familiarity with accounting and finance software like Oracle SAP Hyperion Power BI etc.
• Ability to work independently and in a team setting while balancing multiple projects
• Eagerness to learn and grow self-starter

Desirables

• Experience in publicly traded or large privately held organizations
• Experience in plant manufacturing and operational FP&A
• Industry experience working with tangible products
• Additional experience in Accounting Consulting Advisory or Auditing

What the job involves

• Lead all aspects of FP&A at key Plant Sites in US and Canada providing financial leadership insights planning and analysis to Sites
• Develop and track financial and operational KPIs and related analytics such as sales profitability at product market and department levels
• Create dashboard reporting for internal management to run operations effectively
• Conduct capital project analysis CAPEX Opex and costing analytics
• Partner with Accounting on proper maintenance of costing standards COGS and align in the FP&A planning tool
• Perform scenario modeling and what-if analyses to support leadership decision-making
• Prepare and communicate periodic KPI labor and plant process reporting
• Analyze and model changes in product design raw materials overhead and manufacturing methods for effects on production costs
• Evaluate and report manufacturing efficiency variances to help Managers create corrective action assignments
• Collaborate with cross-functional teams on ad hoc projects to improve profitability and operational efficiency

Application process

• Exploratory conversations conducted
• Send email with what appeals to you and why qualified to provided email