Fpa Manager

134

Lead annual operating plan process
Develop financial models for strategy
Analyze balance sheet and cash flow
The FPA Manager will lead full-cycle finance functions including budgeting, forecasting, and financial modeling to support profitable growth

Job Summary

  • The FPA Manager will lead full-cycle finance functions including budgeting, forecasting, and financial modeling to support profitable growth.
  • This role requires partnering with the VP/GM to align financial strategy with business objectives and provide actionable insights for strategic decision-making.
  • The successful candidate will monitor financial performance through detailed variance analysis and lead the monthly high-level forecast including backlog and ship profit.

Matching Summary

The FPA Manager will lead full-cycle finance functions including budgeting, forecasting, and financial modeling to support profitable growth.

Skills & Requirements

Must-have

  • Lead annual Operating Plan process
  • Develop financial models for strategy
  • Analyze balance sheet and cash flow
  • Partner with VP/GM on business objectives
  • Conduct variance analysis against plan

Nice-to-have

  • Experience with Crane Business System
  • Knowledge of Kaizen continuous improvement
  • Ability to drive process automation
  • Strong cross-functional collaboration skills
  • Expertise in product profitability analysis

Key Requirements

  • Experience leading operating plan processes
  • Proficiency in HFM reporting tools
  • Background in manufacturing or industrial sector
  • Advanced financial modeling capabilities
  • Proven track record in variance analysis

Work Rights

Not specified

Tailored Resume

Cover Letter