Financial Planning & AnalysisNPAworldwide • Nashville, TN, United States
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Financial Planning & Analysis
NPAworldwide • Nashville, TN, United States
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job_description.job_card.job_description712+ years in FP&A or corporate finance with hands-on forecasting / model ownership Strong manufacturing literacy : understand standard cost, variances, and how they flow through P&L, cash, and EBITDA Advanced Excel skills and comfort pulling from BI tools (Power BI experience preferred) Track record of raising quality and accuracy in FP&A processes Experience leading or mentoring analysts while still being hands-on Strong communication skills with the ability to reconcile data views and influence leaders Direct exposure : youll work with the Senior Director of FP&A and CFO, and your work will show up quickly in executive decisions Visible impact : leadership wants forecasting accuracy, process discipline, and better business partnership quick wins will stand out Autonomy : freedom to rebuild models and set best practices that the team will use every cycle Player / coach balance : lead two analysts while still being close to the work yourself Flexibility : onsite in Nashville, but with real room to structure your day around family and life commitments
Job description :
Senior Manager, FP&A Nashville - Green Hills area (onsite with flexibility for family and life outside of work)
A publicly traded manufacturer is hiring a Senior Manager, FP&A to own the forecast, rebuild and standardize models, and lead a small team. This is a player / coach role : youll be hands-on in Excel while coaching two analysts and partnering directly with business leaders.
Key responsibilities include :
- Full ownership of monthly forecasts and annual planning cycles
- Rebuilding scrappy models into scalable, accurate tools
- Partnering with ELT and functional leaders especially Marketing to align spend, drivers, and results
- Producing variance analysis with clear actions and timelines
- Driving process discipline : calendars, tie-outs, checks, and documentation
- Supporting pricing committee analytics and other ad-hoc projects with fast, accurate insights
Qualifications :
Why is This a Great Opportunity :
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Financial Planning • Nashville, TN, United States