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Director, Financial Planning and Analysis
3 weeks ago
**Essential Duties and Responsibilities**:
- Manage and drive the site’s gross margin planning and forecasting processes (mid-quarter, quarterly, annual) by partnering with local Operations management team and department heads with focus on:
- Site revenue mix by product/customer and expected material and burdened costs
- Headcount planning
- Impact of intercompany shipments and receipts
- Material receipts
- Analyze and provide insights on monthly/quarterly/annual actual results with an emphasis on revenue and mix impact to the site profitability
- Analyze changes in product profitability to identify negative impacts and assist site management on actions to improve
- Business partner with site leadership and functional leaders on a variety of financial needs including reporting, budgeting, and other ad hoc requests
- Provide support during the month-end/quarter-end close processes, including partnering with the Accounting team on close-related matters
- Support the development and tracking of key site metrics (KPIs)
- Assist on capital expenditure planning, forecasting and ROI analyses
**Knowledge, Skill and Abilities**
- Strong interpersonal and communication skills
- Strong & proven business partnership skills with the ability to develop positive and productive working relationships across various levels, geographies, and cultures
- Knowledge of cost accounting methodologies highly desirable
- Work under tight deadlines and ability to multitask, particularly in a dynamic, high matrix environment
- Ability to combine strategic business thinking with high attention to detail
- Experience in presenting to and interacting with senior management
- Prior experience in a high-tech, manufacturing environment preferred
- Advanced & strong Excel skills required, along with PC skill**
Experience Requirement**:
- Bachelor’s degree in Accounting or Economics, or equivalent
- 4-8 years of progressive experience in financial planning, analysis, modeling, and forecasting, preferably at a publicly traded company
- Experience managing staff a plus (potential for additional FP&A staff at this site)
- Experience with ERP systems, preferably SAP
- Experience with CPM software tools, preferably Adaptive Insights