Job Description

Korn Ferry has partnered with a leader in the commercial vehicle industry in their search for a Financial Planning and Analysis Manager.

POSITION OVERVIEW

The FP&A Manager will be instrumental in overseeing and optimizing the financial planning, budgeting, forecasting, and reporting processes within the organization. This role will also ensure that company plans and forecasts align with strategic objectives. This position will play a key role in developing and effectively reporting company results and direction using metrics and dashboards.

KEY RESPONSIBILITIES

• Direct financial planning, budgeting, and forecasting processes ensuring accuracy, consistency, timeliness of financial information, and alignment with company strategy.
• Develop models, templates, and reports to facilitate effective financial analysis and decision making.
• Utilize companies financial consolidation and reporting system
• Drive effective plan v actual reporting to highlight risks, opportunities, trends and planning improvements
• Reporting and Analytics:
• Design and generate comprehensive financial reports, dashboards, and key performance indicators (KPIs) and other metrics using the company financial consolidation and reporting system.
• Provide insights and analysis on financial performance to stakeholders, enabling strategic decision-making at all levels.
• Ensure compliance with regulations and GAAP
• Continuously evaluate and enhance existing financial processes, systems, and controls.
• Identify opportunities to automate manual tasks, improve efficiency, and add value to reporting through the company financial consolidation system
• Risk identification and mitigation strategies
• Educate and support financial statement users
• Identify expense trends and opportunities for effective management thereof
• Collaborate with finance teams, department heads, and executives to understand their reporting and analysis needs
• Prepare and assist in delivering company results and plans
• Stay up to date on company developments and establish strong relationships with key stakeholders

KEY QUALIFICATIONS

• Bachelor’s degree in finance, accounting, business, or a related field.
• Extensive experience in corporate performance management, financial planning and analysis, and financial reporting.
• Strong experience with a financial consolidation systems
• Demonstrated ability to analyze complex financial data, integrity trends, and generate actionable insights
• Excellent project management skills with the ability to prioritize tasks, manage deadlines, and coordinate cross-functional teams
• Strong interpersonal and communication skills to collaborate effectively with stakeholders at all levels of the organization
• Detail-oriented with a focus on data accuracy, quality and compliance
• Strong knowledge of P&L, Balance Sheet, and Cash Flow Statements, with a clear understanding of how they relate to and impact financial performance.

SE# 510720328

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