Manager of FP&A and Treasury responsible for financial planning, forecasting, and performance analysis. Collaborating with multiple teams to ensure cash visibility and financial flexibility.
About the role
- Financial Strategy Analyst in a manufacturing company providing financial insights for customer bids and contract administration functions. Collaborating with senior leadership on strategic materials and forecasts.
Responsibilities
- Support customer bids and provide guidelines to management based on financial analysis
- Support contract administration function as directed
- Lead business case development from a financial perspective
- Independently problem-solve complex questions from senior leaders
- Compile and maintain the 3-Year outlook forecast
- Prepare and analyze long-range contribution margin forecasts
- Coordinate, prepare, and present strategic materials to senior leadership
Requirements
- Job related experience for 5 years minimum
- Ability to apply intensive and diversified evaluation, selection, and substantial adaptation and modification of standard finance techniques, procedures, and criteria
- Knowledge of Finance, Essbase, Economic Value Added (EVA), Business and economic principles and practices, Financial modeling, P&L management, Excel spreadsheets, Word documents, PowerPoint, and other applicable software applications
Benefits
- Comprehensive benefits structure
- Annual incentive compensation plan
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