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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Cabinetworks GroupLivonia, MI, US
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Job Description

Responsible for leading financial planning and analysis activities to support the organization's financial decision-making processes. This role involves analyzing financial data, developing budgets and forecasts, and providing strategic insights to senior management. The FP&A Manager will provide leadership to cross-functional teams and provide valuable financial guidance to drive the company's growth and profitability. This is a highly visible role including interactions with C-suite executives.

Principal Functional Responsibilities :

  • Lead critical financial processes and produce monthly reporting packages that include financial statements, analysis of key business trends, actual versus budget / forecast variances and comprehensive executive level explanations of differences.
  • Support and maintain the Company's annual budget and monthly forecasts, including establishing budget tools and ensuring they are accurate, comprehensive, and completed on time.
  • Update the monthly forecast model (integrated income statement, balance sheet and statement of cash flows) including model maintenance, feature enhancement, and "what if?" analytics.
  • Build financial and operational infrastructure for key business initiatives (financial models, reporting, trend analysis, etc.).
  • Collaborate and partner with finance teams throughout Cabinetworks Group to ensure timely delivery of forecasts
  • Help drive a refresh of standard reporting deliverables and processes.
  • Assist in the process of preparation of internal management reporting on segment and product levels for presentation to senior management on a regular monthly basis.
  • Establish and support development of a robust planning and forecasting process that yields a "no surprises" environment and drives improved decision making.
  • Support a strong internal control environment.
  • Perform ad hoc analysis, reporting, and other tasks as requested.

Essential Qualifications and Skills :

  • Bachelor's degree in finance, accounting, or a related field.
  • Proven experience in financial planning and analysis, with 3-5 years in a managerial role.
  • Strong analytical skills, including ability to think about complex issues using scientific / critical thinking approach to solve problems and make sound judgments.
  • Strong communication skills, including the ability to discern from available data what should be pertinent to upper levels of management.
  • Proven track record of delivering commitments.
  • Advanced level Excel and Powerpoint skills required.
  • Ability to manage multiple responsibilities and prioritize effectively.
  • Demonstrated experience successfully implementing process improvements.
  • Demonstrated leadership skills in team and / or group settings.
  • Ability to work collaboratively with various departments.
  • Attention to detail and the ability to work in a fast-paced, dynamic environment.
  • Prior experience in manufacturing company strongly preferred.

    • Preferred Qualifications and Skills :

  • MBA and / or CPA
  • Prior ERP experience (Oracle, OneStream)
  • Financial analysis experience with a medium to large, highly complex company

    • Full Time

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    Manager Financial Planning • Livonia, MI, US

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