Robert Half • Memphis, TN 38111
Job #2686610416
Description We are in search of a skilled FP& A Manager to join our team in Memphis, Tennessee. This role is pivotal in leading and enhancing the financial decision-making process through analysis, financial projections, and reporting. As a key business partner, you will be actively involved in the site leadership team, providing important financial insights to the site general manager.
Lead the 'Finance Review' section of the new Integrated Business Planning (IBP) initiatives
Prepare a rolling financial forecast for P& L, Balance sheet, cash flow, and CAPEX
Conduct financial analysis of site P& L's, balance sheet, and cash flow
Prepare and present a high-quality monthly financial review presentation
Conduct detailed analysis of profitability by SKU, part family, customer, value-stream, etc.
Analyze labor costs at the site including overtime spend and productivity measures
Prepare daily/weekly reports for the site, detailed cost and revenue analysis
Support Supply Chain by conducting spend analysis
Analyze aging of inventory to support the Operations and Commercial teams
Collaborate with IT and central finance teams to link and automate business information. Requirements
Must hold a minimum of 5 years of experience in the role of FP& A Manager or similar
Proven experience in the Manufacturing and Supply Chain sectors is essential
Proficiency in Manufacturing Cost Accounting is required
Extensive knowledge and experience in Financial Planning & Analysis (FP& A) is crucial
Strong analytical skills and ability to interpret financial data accurately
Exceptional leadership skills and ability to manage a team effectively
Proficient in using financial software and Microsoft Office Suite
Excellent communication and presentation skills
Ability to develop and implement financial strategies in line with company objectives
Strong understanding of financial laws and regulations
Must possess a Bachelor's degree in Finance, Accounting, or related field; Master's degree or relevant certifications would be advantageous
Ability to work under pressure and meet deadlines
Exceptional problem-solving skills and ability to make sound decisions.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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Robert Half • Memphis, TN 38111 • Yesterday
Robert Half • Memphis, TN 38111 • Yesterday
Robert Half • Memphis, TN 38111 • Yesterday
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