Manager, Financial Planning and Analysis

About Our Client

The client is a company in the manufacturing industry, focused on producing high-quality products and driving innovation within their sector.

• Coordinate and execute the annual financial plan, collaborating with leaders to establish revenue goals across various functions.
• Work with department managers to assess historical spending and plan future expenditures.
• Serve as a finance business partner to Vice Presidents, developing tailored tools and reports to evaluate financial performance.
• Monitor, analyze, and report on monthly financial performance, identifying opportunities based on performance variations.
• Support the monthly, quarterly, and annual financial close process, ensuring timely reporting and analysis.
• Prepare financial reports for the Board and executive management, offering insights for stakeholders.
• Enhance product-line reporting and assist Product Management with analysis to influence product performance.
• Undertake additional duties as needed.

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

• Self-motivated, highly organized, and able to prioritize and manage multiple tasks in a fast-paced environment.
• Demonstrated experience with forecasting, budgeting, and financial planning.
• Strong analytical skills with the ability to translate data into actionable insights.
• Excellent communication skills, with the ability to engage with all levels of the organization.
• Proficient in Excel and business modeling, with advanced experience in financial reporting tools such as OneStream.
• Strong attention to detail and ability to meet deadlines in a dynamic environment.

• Competitive salary and comprehensive benefits package.
• Hybrid working arrangement (3 days on-site per week).
• A dynamic and fast-paced work environment offering opportunities for professional growth.
• Leadership development opportunities within the finance team.