A global, multibillion-dollar manufacturing powerhouse is expanding its finance team, offering a newly created role within corporate FP&A activities. This is an exciting opportunity to join a dynamic and growing organization, making a significant impact by supporting various business units. The Role
Recommend budget adjustments and implement cost improvement measures
Analyze financial information for present and future performance, including monthly reporting and forecasting
Provide financial guidance and support to various business units and leadership
Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis
Ensure alignment between operating strategy and financial forecasts
Support monthly close consolidation with variance analysis and reporting
What You'll Need
3+ years of progressive finance or FP&A experience
Bachelor's degree in Accounting or Finance
Proficient in Excel and financial software, including Vena
Manufacturing industry experience is essential
Strong verbal and written communication skills
Ability to thrive in a fast-paced environment
What's On Offer
Flexible work-from-home options
Excellent benefits package and 401k match
Opportunity for continuous career growth and development