Strategic FP&A Director: Performance & Insights

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

Job summary

JBT Marel is seeking a financial planning and analysis leader to design and run the management reporting framework, including P&L, balance sheet and cash flow metrics. The role focuses on delivering timely insights and forecasting to guide the division and target achievement.

You will coordinate monthly performance reviews, drive continuous improvement in FP&A processes, and unlock enterprise data for self-service dashboards across organization 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.
• Coordinate and own the monthly performance reviews within the division and prepare the Division reporting.
• Ensure high quality financial performance analysis and quality narratives to gain insight into business trends and identify key business drivers.
• Unlock data made available in the enterprise data warehouse and develop management information (dashboards) towards self-service for different levels in the organization.
• Be a sparring partner to the Division leadership.
• Initiate continuous improvement initiatives to improve operational excellence within FP&A.
• Support ad hoc information requests or deep dives into certain topics/issues.

Job description

JBT Marel is seeking a financial planning and analysis leader to design and run the management reporting framework, including P&L, balance sheet and cash flow metrics. The role focuses on delivering timely insights and forecasting to guide the division and target achievement.

You will coordinate monthly performance reviews, drive continuous improvement in FP&A processes, and unlock enterprise data for self-service dashboards across organization levels.