Financial Planning and Analysis Manager

Perma Pure LLC, a leading manufacturer of gas conditioning products, including dryers, humidifiers, filters, coalescers, specialty scrubbers, and complete sampling systems is seeking a highly skilled and analytical FP&A Manager to join our finance team.This role will be responsible for driving financial planning, forecasting, and analysis activities, providing actionable insights to support strategic decision-making. The ideal candidate will have strong financial modeling skills, business acumen, and a passion for solving complex problems.Key Responsibilities:Drive integration and calendaring of FP&A activities to ensure timely and accurate information is available at a group level. Support business leaders in providing relevant data and analysis to drive decision making activities.Develop a robust way to provide data driven insights into key variances in financial statements (P&L, BS and Cashflow).Partner with Group Controller to support the CFO in delivering the annual budgeting and reforecasting processes across the Group for the P&L, Balance Sheet, Cash Flow and all key conjunction with the CFO, establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis.Lead on all processes ensuring latest business development is being captured and its impact across P&L, balance sheet and cash flow is being monitored and communicated.Production of monthly, quarterly and annual management information including board reporting and information required by holding company.Lead and develop the Financial Planning & Analysis capability within the Finance Team.Ensure monthly board pack reporting, acquisition reporting other exec key reports are accurate and timely.Liaising with senior management to assess ongoing performance and ensure KPIs are relevant and timelyReview current monthly reporting and analysis looking to improve quality and timeliness, utilizing BIimproved modelling where relevant.Cross-functional Collaboration:Partner with department heads to provide financial guidance and ensure adherence to budgets.Collaborate with accounting teams to ensure accurate financial reporting and compliance.Process Improvement:Identify opportunities to streamline financial processes and implement best practices.Utilize financial systems and tools to improve efficiency in reporting and analysis.Qualifications and Skills:Bachelor's degree in Finance, Accounting, Economics, or related field (MBA CFA preferred)CPA - REQUIREDStrong background in cost accounting - REQUIREDMUST have experience in a manufacturing environment10+ years of progressive experience in financial planning and analysis, budgeting, or related roles.Proven track record in developing financial models and performing data-driven analysis.Technical Skills:Advanced proficiency in Microsoft Excel, financial modeling, and data analysis.Proficiency with financial systems (e.g., Hyperion, SAP, or Adaptive Insights) and BI tools (e.g., Tableau, Power BI).Leadership Skills:Strong analytical and problem-solving abilities.Excellent communication and presentation skills.Ability to work collaboratively in a fast-paced, dynamic environment.

Created: 2025-02-21