Financial Planning and Analysis Manager
Hueman Private Equity Talent Solutions - netcong, NJ
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Isolatek is searching for an experienced FP&A Manager located in Netcong, NJ. As the FP&A Manager, you will support the CFO, Controller, and Sales teams. This role is critical in ensuring accurate and timely financial reporting, comprehensive analysis, budgeting, and forecasting. The ideal candidate will be adept in using Microsoft Power BI to create robust and insightful reports. As the sole FP&A role within the company, the individual must be a self-starter capable of working independently and effectively communicating with various departments.As the FP&A Manager you will:Assist the Controller with the preparation of monthly financial reports, providing insights and analysis.Develop and maintain comprehensive customer and product profitability reports, addressing any issues with proposed corrective actions.Perform data analytics, financial modeling, and industrybusiness analysis to support decision-making.Collaborate with cross-functional teams to evaluate trends and provide analytical solutions.Prepare and analyze 13-week cash flow including identification and highlighting to the CFO potential cash shortfallsurplus or other needs critical to the tegrate required analyses into monthly board reporting packages, identifying and addressing meaningful trends and outliers.Track and monitor cost-saving initiatives in accordance with the Company operating plan.Assist with the preparation and review of Capital Appropriation Requests, ensuring proper recording of new purchases and disposals.Support the CFO and department heads in the preparation of the annual budget and year-over-year analysis, guiding departments on their submissions.Prepare ad hoc reports and perform various financial analyses as required.Maintain accurate and complete records in accordance with company policy and accepted accounting practices.Promote a safe, orderly, and clean department municate and coordinate effectively with other departments to ensure total customer satisfaction. To be successful in the role you must possess:BS in Accounting, Finance, or related field7 - 10 years of experience in FP&A roles, preferably in a manufacturing environment.Strong proficiency in Microsoft Power BI, Excel, PowerPoint, Word, Outlook, and Adobe Pro.3+ years of active experience with Oracle EBS or 5+ years with professional ERP systems.Strong analytical and problem-solving skills.Technical accounting knowledge.Ability to work independently and perform well in a team environment.Strong organizational skills with the ability to meet deadlines accurately.Isolatek International was established in 1875 as a manufacturer of mineral wool and today is a global leader in the development, manufacture, and distribution of proprietary Passive Fire Resistive Materials for steel-protecting commercial, industrial, petrochemical, and tunnel projects. We have taken passive fireproofing technology to a new level with our global expansion supported by 5 licensee manufacturing operations outside the Americas which complement our 5 manufacturing operations in the Americas.If you are ready to work with a growing organization that values safety, integrity, and continuous improvement, please apply today!
Created: 2024-09-30