Strategic FP&A Manager: Forecasting, Analytics & Insights

NPX ONE LLC; Reading (Berks County); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

NPX ONE LLC is seeking an experienced FP&A professional to establish a formal FP&A platform, analyze performance, and provide insights to leadership. You will develop models, dashboards, and KPIs to support strategic decisions across finance and operations.

The role includes supporting month‑end close, budgets, forecasts, and collaborating with sales to optimize pricing, margins, rebates, and profitability initiatives, with strong Power BI and Excel skills driving analytics.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• MBA preferred.
• 4+ years of progressive FP&A or corporate finance experience required.
• Manufacturing, distribution, or industrial industry experience preferred.
• Strong Excel skills required.
• Power BI experience is highly preferred.

Responsabilités

• Establish a formal FP&A platform for the business using existing and new frameworks.
• Analyze performance, profitability, pricing, and sales activity; provide insights to leadership.
• Develop and maintain financial models, dashboards, and KPIs for decision‑making.
• Maintain reporting databases, net sales tracking, rebates, and analytics processes.
• Prepare monthly, weekly, and ad hoc reports for executives and lenders.
• Support month‑end close with analysis, validation, and variance work.
• Lead annual budgets, forecasts, and long‑range projections.
• Partner with sales/pricing to support pricing, margins, rebates, and profitability.

Connaissances

Analytical thinking

Strategic thinking

Communication skills

Presentation skills

Attention to detail

Time management

Formation

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA

Outils

Power BI

Excel

ERP system

SQL

Data analytics

Description du poste

NPX ONE LLC is seeking an experienced FP&A professional to establish a formal FP&A platform, analyze performance, and provide insights to leadership. You will develop models, dashboards, and KPIs to support strategic decisions across finance and operations.

The role includes supporting month‑end close, budgets, forecasts, and collaborating with sales to optimize pricing, margins, rebates, and profitability initiatives, with strong Power BI and Excel skills driving analytics.