FP&A Manager

Darling Ingredients Inc.; Irving (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Darling Ingredients Inc. in Irving, Texas is seeking a finance professional to lead planning, budgeting and reporting across plants and business units.

You will manage forecasts, monthly variance analyses, capital expenditure tracking and ad-hoc analyses, using Hyperion Planning tools and Excel. A 3–5 year background in finance or accounting and US GAAP knowledge are required; Big 4 or international company experience is preferred. Travel up to 20% may be required.

Qualifications

• Bachelor's or Master's degree in finance, accounting or related field.
• 3 to 5 years of professional finance, accounting, budgeting and forecasting experience.
• Strong knowledge of US GAAP and experience in Big 4 or international company preferred.

Responsibilities

• Design and provide timely and accurate management information and reports.
• Coordinate planning & control cycle, including quarterly forecasting and annual budgeting.
• Prepare frequent analysis on SG&A, operating costs and benchmark in and outside the organization.
• Monitor plant and BU performance and provide monthly variance analyses across actuals, budget, latest forecast and prior year by plant / BU.
• Maintenance and support of Hyperion Financial Planning (HFP).
• Train and support local (plant or regional) controllers.
• Critically analyze information and translate it into useful advice and improvement proposals for management.
• Perform tracking, forecasting and analysis of capital expenditures differentiating growth vs. maintenance categories.
• Coordinate with Global Supply Chain Manager and ensure accurate goods flow forecasting.
• Provide data and reporting on an ad-hoc basis.
• Adhere to company policies and processes (including SOX 404).
• Travel up to 20%.

Skills

Budgeting & forecasting

US GAAP knowledge

Financial analysis

Communication skills

Education

Bachelor's or Master's Degree in finance, accounting or related field

Tools

Hyperion Financial Planning (HFP)

Hyperion Sales Planning (HSP)

Longview

Hyperion Financial Management (HFM)

PowerPoint

Excel

Job description

Essential Duties/Responsibilities:

• Design and provide timely and accurate management information and reports;
• Coordinate planning & control cycle, including the quarterly forecasting- and annual budgeting process;
• Prepare frequent analysis on SG&A, operating costs and benchmark in and outside the organization;
• Monitoring plant and BU performance and provide accurate and timely monthly variance analyses across all between actuals, budget, latest forecast and prior year by plant / BU;
• Maintenance and support of Hyperion Financial Planning (HFP);
• Train and support local (plant or regional) controllers;
• Critically analyze information and translate it in useful advice, improvement proposals and conclusions for management;
• Perform the tracking, forecasting and analysis of capital expenditures differentiating between the various growth and maintenance categories;
• Coordinate with Global Supply Chain Manager and ensure accurate goods flow forecasting;
• Provide data and reporting on an ad-hoc and/or requested basis;
• Adhere to company policies and processes (including change control, security, corporate policies and/or US GAAP, Sarbanes Oxley 404).
• Travel up to 20%

Minimum Qualifications:

• Bachelor's or Master's Degree in finance, accounting or related field;
• 3 to 5 years of professional finance, accounting or budgeting and forecasting experience.

Preferred Qualifications:

• Master's degree or CPA a plus;
• Proficient knowledge and thorough understanding of US GAAP;
• Experience in a Big 4 firm and/or international company;
• Experience with Hyperion Financial Planning (HFP), Hyperion Sales Planning (HSP), Longview, Hyperion Financial Management (HFM), Power Point and Excel.

Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, color, creed, religion, age, pregnancy, sex, sexual orientation, gender identity, national origin, genetic information, physical or mental disability, military service, protected veteran status, or any other characteristic protected by applicable federal, state and local law. Know Your Rights: If you would like more information, please click on the link and paste into your browser: https://www.eeoc.gov/poster of this job.