Strategic FP&A Director: Insightful Forecasting & Growth

Financeroles; Sandusky (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Financeroles seeks an FP&A professional to design and manage the management reporting framework, including P&L, Balance Sheet and cash flow analysis. You will deliver timely, forward-looking insights to executives and support Capex reviews.

Role focuses on performance management, KPI tracking and continuous improvement, leveraging data warehouse assets to create self-service dashboards for multiple organizational levels.

Responsibilities

• Design, implement and improve the management reporting framework & performance management (P&L, Balance Sheet, Cash flow, KPI’s) to monitor success and progress against targets.
• Measure cost-saving and other synergy delivery against targets.
• Design and deliver the right information to stakeholders in the right format with a forward-looking orientation.
• Coordinate and own the monthly performance reviews within the division and prepare the division reporting.
• Ensure high quality financial performance analysis and narratives to gain insight into trends and drivers.
• Initiate continuous improvement initiatives to enhance operational excellence within FP&A.
• Unlock data in the enterprise data warehouse and develop dashboards for self-service across levels.
• Be a sparring partner to the Division leadership.
• Support ad hoc requests or deep-dives on topics/issues.
• Support Capex investment reviews and lead improvement projects on-demand.

Skills

Financial analysis

Management reporting

Forecasting

KPI tracking

Cost savings

Data visualization

Job description

Financeroles seeks an FP&A professional to design and manage the management reporting framework, including P&L, Balance Sheet and cash flow analysis. You will deliver timely, forward-looking insights to executives and support Capex reviews.

Role focuses on performance management, KPI tracking and continuous improvement, leveraging data warehouse assets to create self-service dashboards for multiple organizational levels.