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Financial Planning & Analysis Manager - TN
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Job Location: Memphis, TN
JOB DESCRIPTION

Job #: 28766
Title: Financial Planning & Analysis Manager - TN
Job Location: Memphis, Tennessee - United States
Employment Type:
Salary: $90,000.00 - $105,000.00 - US Dollars - Yearly
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes

WHY IS THIS A GREAT OPPORTUNITY?

Division of Fortune 50 company, vast amount of room for growth

JOB DESCRIPTION

Summary

The FP&A Manager will play a key role in leading the forecasting, budgeting and reporting functions for plant and several other general responsibilities and manage the analysis process and staff.

Essential Functions

  • Coordinate and manage the monthly and quarterly closing and reporting requirements in line with timetables and policies.
  • Develop and manage the forecasting and budgeting process.
  • Responsible for weekly, monthly and quarterly variance analysis as well as providing recommendations to management for improvements in P&L, operating working capital and cash flow.
  • Manage weekly P&L meeting and forecast update process ensuring metrics are achieved.
  • Provide required forecasting and business impacts on inventory management as it relates to working capital, LIFO, LCM and FAC analysis
  • Develop and implement improved processes and controls within finance as they relate to the financial planning and analysis role.
  • Liaison with company and auditors on all accounting matters.
  • Identify and implement improvement opportunities
  • Manage special finance projects and other duties as assigned by the Group Controller.
  • Adhere to all SOX requirements to ensure full SOX compliance
  • Meet strict deadlines.
  • Forecast and report cash flow daily or weekly
  • Supervise staff accountants and other departmental support personnel.
QUALIFICATIONS

Education and Experience

  • Degree in Accounting or Finance; MBA or CPA preferred.
  • A minimum of five (5) years experience with multi-site, company environment in a US public company environment.
  • Sox experience required.

Education:
University - Bachelor`s Degree/3-4 Year Degree




How to Apply:


 
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