FP&A Manager

Crane Nuclear, Inc.; Georgia; On-site; USD 80,000 - 110,000; Full time

Job summary

A leading engineering firm in Kennesaw, Georgia is seeking an accomplished FPA Manager. The ideal candidate will be responsible for analyzing financial variances, preparing annual plans, and ensuring effective training for department managers on financial practices. This role offers a chance to contribute to operational excellence and drive financial success. Join a company known for its commitment to safety and reliability in the nuclear power industry.

Responsibilities

• Review and analyze key variances in financial statements.
• Prepare annual operating plans and quarterly forecasts.
• Validate financial consolidation and prepare year-end schedules.
• Train department managers on financial request processes.
• Provide ad-hoc analysis and support to management.

Skills

Financial analysis

Operational Excellence tools

Budget preparation

Ad-hoc analysis

Tools

HFM (financial consolidation software)

Job description

FPA Manager page is loaded## FPA Managerremote type: Onsitelocations: Kennesaw, Georgiatime type: Full timeposted on: Posted 3 Days Agojob requisition id: JR101382**Principle Responsibilities:*** Key member of senior operations management team responsible for delivering financial commitments that support growth and profit initiatives of Crane Nuclear.* Responsible for monthly review and analysis of key variances in the Balance Sheet and Income Statements for the Valve Services entities. Organizes and holds meetings with appropriate managers to discuss variances and suggestions for plan/forecast recovery.* Provides monthly analysis of price/volume/mix of sales and related cost of sales and analysis of product line reporting.* Prepares annual operating plan, quarterly forecasts, and weekly pulses (mini-forecast of month and quarter).* Assist with preparation of monthly President’s Performance Report (PPR) to be used by Corporate and group management.* Responsible for HFM (financial consolidation software) validation including analysis and year-end schedules.* Prepares templates to be used throughout group for various tasks (e.g. month-end, forecasts, etc).* Understands current key processes/procedures in place within both facilities, uses Operational Excellence tools to drive efficiency and increased effectiveness across business processes. Assists other departments to assess financial impact of decisions being made.* Responsible for Capital Expenditure Request (CER) and Expense Request (ER) review and maintenance. Provides training to department managers on requirements and best practices.* Provide ad-hoc analysis and other duties and projects as assigned.*This description has been designed to indicate the general nature and level of work being performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.**Crane Company. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, gender, sexual orientation, general identity, national origin, disability or veteran status.*Crane Valve Services is a premier provider of valves, valve diagnostics and valve related services for the global nuclear power market. Backed by Crane’s rich heritage, the Valve Services business unit carries an extensive range of valve brands and designs which has supported the commercial nuclear power industry since 1955. Crane Valve Services has also pioneered the field of valve diagnostics and its technology leadership enables the nuclear industry to meet the high code requirements. In addition, the industry looks to Crane Valve Services to provide a highly skilled and qualified workforce to perform valve maintenance, ensuring plant safety and reliability. The comprehensive nature of product and service offerings makes Crane Valve Services a full solution provider for all valve related needs in the commercial nuclear power industry.