Financial Planning & Analysis (FP&A) Manager - iWorld Professionals : Job Details

iWorld Professionals is seeking a Financial Planning and analysis (FP&A) Manager for our client, an international high-growth company in Rochester, NY. If you thrive in a fast-paced, dynamic environment where you work with business leaders and provide key reports to drive business decisions, then this position is for you!Financial Planning & Analysis Manager Summary: The Financial Planning & Analysis (FP&A) Manager is responsible for building reports and forecasts to drive company decisions to achieve KPIs. You will provide full financial planning (tactical and strategic) including P&L, B/S, and Cash Flow.FP&A Manager Responsibilities:

• Prepare periodic reports, budgets, and forecasts, including KPIs, providing analysis of Plan versus Actuals, business opportunities, and risk.
• Prepare planning models for business stakeholders
• Support all capital expenditure requests with accurate estimates of cash outlay (capital and expense) and payback
• Prepare budget forecast and cost models
• Support the rolling unit demand planning with account management and manufacturing supply chain
• Prepare and distribute management reporting packages and provide insight into key variances and trends
• Prepare reports and analyses for leadership and board presentations

Financial Planning & Analysis (FP&A) Manager Requirements:

• BA in Finance or Accounting, MBA desirable
• Minimum of 3 years in a comparable role
• Strong knowledge of financial modeling and ability to project cash flow and business trends
• Demonstrable experience with strong Excel skills
• Strong analytical and critical thinking skills
• Demonstrated ability to work with highly confidential and sensitive financial information with sound technical and ethical skills
• Excellent communication skills
• Manufacturing industry experience a plus

This is a direct hire position with a competitive six-figure base salary plus a bonus. Apply today to iWorld Professionals for immediate confidential consideration.