Fpa Manager

Crane Company

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Lead annual operating plan process
Develop financial models using hfm
Perform monthly variance analysis
** The FP&A Manager at Crane Company will lead comprehensive finance functions, including budgeting, forecasting, and financial modeling while collaborating with leadership to drive strategic decision-making and operational efficiency. The role requires strong analytical skills and the ability to provide insights that align financial strategies with business objectives. **

Job Summary

  • The FPA Manager will lead full-cycle finance functions including budgeting, forecasting, and financial modeling to drive profitable growth.
  • This role requires partnering with the VP/GM to align financial strategy with business objectives and providing actionable insights for decision-making.
  • The successful candidate will monitor financial performance against operating plans, analyze variances, and lead product profitability teams to improve margins.

Matching Summary

Match Score: 75

** The FP&A Manager at Crane Company will lead comprehensive finance functions, including budgeting, forecasting, and financial modeling while collaborating with leadership to drive strategic decision-making and operational efficiency. The role requires strong analytical skills and the ability to provide insights that align financial strategies with business objectives. **

Skills & Requirements

Must-have

  • Lead annual Operating Plan process
  • Develop financial models using HFM
  • Perform monthly variance analysis
  • Analyze product mix and profit margins
  • Partner with VP/GM on strategy

Nice-to-have

  • Experience with Kaizen activities
  • Championing continuous improvement
  • Cross-functional collaboration skills
  • Process automation initiatives

Key Requirements

  • Experience leading Operating Plan and forecasting processes
  • Proficiency with Hyperion Financial Management (HFM)
  • Strong background in financial modeling and analysis

Work Rights

Not specified

Tailored Resume

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