Financial Planning & Analysis Manager

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. At Creation Technologies, we are more than a leading Electronic Manufacturing Service (EMS) provider. We are a hub of innovation and excellence, specializing in high-mix, high-complexity manufacturing and supply chain solutions for the Medical, Military/Aerospace, and Tech Industrial sectors. Why Creation Technologies? Our people are our greatest asset. Our commitment to excellence not only attracts top talent but also fosters a collaborative environment within our multidisciplinary, customer-focused teams. We are seeking a dynamic Finance Manager to join our Milwaukee team. In this role, you will focus on two key areas: 1. Financial Oversight: You will prepare monthly financial reviews, forecasts, and annual operating plans for the site. Your role will involve interacting across the Creation Technologies matrix to effectively communicate financial results, risks, and opportunities. 2. Business Partnership: You will be a trusted business partner, collaborating with a skilled team across various site functions. Your efforts will support and influence the regional finance organization, driving efficient processes, generating valuable insights, and ensuring effective communication. We seek an intellectually curious and energetic individual passionate about driving the company's success. The ideal candidate will demonstrate an ownership mentality and a proactive, collaborative approach to achieving business goals. Apply today to join a team where innovation and excellence are at the forefront! Specific Responsibilities Manage the BU monthly financial review process supporting $60M+ in annual revenue, including coordinating activities across functions, businesses, and groups, developing a thorough understanding of the results and providing insights on trends. Reviews and provide insights on profit and loss statements, including risks & opportunities Own the Annual Operating Plan process, Monthly Forecasting Process, including full P&L, Headcount and Inventory forecasting Clearly communicate a cohesive and concise story around business drivers and potential implications on future results. Serve as an objective financial steward and a trusted business partner who enables effective decision making that identifies opportunities to drive revenue growth, margin improvement and cost savings. Develop financial forecasts and support long-range planning processes with BU partners and Regional/Enterprise teams. Provide support to BU teams in matters of cost, budget and inventory control including preparing analytics impacting materials and labor to influence manufacturing operational process improvements. Support/ analyze cycle count and physical inventory results. Partner with other finance disciplines to enable business performance: controllership, transformation and integration, analytics, systems, and continuous improvement Assist with year-end audit, as needed Other ad hoc requests as required. Skills and Competencies Bachelor's degree with 5+ years of work experience in Finance and/or Accounting required. 5+ years of relevant financial experience. Experience in a global manufacturing and supply chain environment. Standard costing environment preferred. Strong influence management skills with a continuous improvement mindset. Detailed understanding of financial budgeting and forecasting concepts and modeling. A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues. Proven ability to work well under pressure and maintain a positive, enthusiastic attitude. A creative, yet pragmatic, problem solver who is hands-on as well as detail oriented. Excellent planning, execution, and project-management skills. Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, Oracle, etc experience a plus. Excellent skills in Microsoft Excel and PowerPoint. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Creation Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Canada: Title for the position will be in accordance with applicable national and local laws.

Created: 2024-11-05