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Financial Planning & Analysis Manager

Location: Milwaukee
Posted: 30 days ago
Contract Type: Permanent
Industry: Disciplines, Sectors, People, Process and Technology Change Management, Strategic Management, Leadership and Growth , Manufacturing, Engineering and Production
Contact Name: Haley Gibson
Contact Email: haley.gibson@pacific-international.com

Haley Gibson

Account Manager - Americas

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Job Description

We are currently engaged with a rapidly growing plastics manufacturing organization. They are in search of a Financial Planning and Analysis Manager to develop and execute strategic, financial, and operational anayses. 

The ideal candidiate is a hands-on fiancial leader with a strong shop floor presence to drive business results.  They will be responsible for preparing analyses of business operations, opportunities, new products, new markets and acqusitions. This candidate will be tasked with working along side the senior management team and the Board of Directors to drive both short term and long-terms goals. 

Essential Functions: 

  • Identify, prioritize and drive actions that drive profit
  • Assist with developing and updating annual strategic and operating plans 
  • Develop sustainable strategies for profit: portfolio anaysis, pricing strategies, cost of labor, material cost analysis, and supply chain optimization
  •  Build productivity tooks for growth within HR and operations 
  • Zero based budgeting, operating expense planning and optimize to meet / exceed targets
  • Assist in due dillignece and M&A analysis 
  • Develop predictive models for financial performance 
  • Play a key role in SIOP 
  • participate in annual and ongoing financial planning, budgeting and forecasting processses
  • Partner effectively with the other leadership team members to meet or exceed the growth needs of the business 
  • Bachelor’s degree in Finance related field, MBA preferred
  • 5 -7 years of relevant experience in financial management, preferably with manufacturing experience
  • Experience in manufacturing FP&A and cost analysis
  • Team player with proven ability to work in a collaborative environment
  • Exceptional interpersonal and quantitative skill set. Careful attention to detail and accuracy required

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