Manager - FP&A

Job Description

Were looking for a mid-level FP&A professional to independently manage MIS, budgeting, and board-level presentations for our 14 manufacturing plants. The role demands strong analytical skills, sharp business acumen, and the ability to present financial insights clearly to senior leadership. Key Responsibilities: MIS & Reporting: Consolidate and analyze monthly MIS for all 14 plants. Track key financial metrics and highlight variances and trends. Budgeting & Forecasting: Coordinate with plant teams to drive budgeting and rolling forecasts. Analyze cost drivers and ensure accurate financial planning. Board Meeting Presentations: Prepare high-impact presentations for leadership and board reviews. Present complex data in a clear, concise, and visual format. Cross-Functional Collaboration: Liaise with plant controllers and operations to ensure timely and accurate data. Support business decisions with financial insights and recommendations. Qualifications: Education: CA / CMA / MBA (Finance) Experience: 7-12 years in FP&A, preferably in a manufacturing environment Skills: Advanced Excel & PowerPoint ERP knowledge (SAP preferred) Strong analytical and communication skills