Fp&A Manager Jobs

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The Corporate FP&A Manager plays a leadership role in ensuring that Masonite, a $3B global business with operations on four continents, reaches its short term and long-term growth objectives. This position will be focused on both financial planning and analysis and the creation and implementation of FP&A processes to better manage the drivers of P&L, balance sheet, and cash flow performance. We are looking specifically for a candidate that has the ability to advance further in our finance organization after demonstrating strong results in this role.

Responsibilities

• Leverages payback, NPV, IRR financial concepts to drive decision making, prioritization, etc
• Communicates clear, concise and accurate assessment of financial performance with all internal customers
• Coordinates development and maintenance of consistent reporting tools to build, monitor, report, and communicate operational and financial metrics across organization using Microsoft AX, Oracle modules, Hyperion Planning and Essbase, OneStream and other systems
• Lead corporate department functional operating cost forecast and AOP. Communicate actual vs forecast results for all functional teams.
• Identifies gaps to financial goals and prioritize actions
• Optimizes & in some cases builds from scratch FP&A processes connecting business unit operations to corporate financial reporting
• Manages a team of FP&A analysts.
• Supports Investor Relations, Audit, Sourcing, Operations, and other departments with complex financial analysis and modeling.
• Assists executive management with monthly, quarterly, and annual analysis of the P&L, balance sheet, cash flow, inventory, capital, and head count through comparison of actual results to forecasts and the AOP.
• Assist with creation financial plans such as the Annual Operating Plan (AOP), the 5-Year Long Range Plan and monthly/quarterly forecasts
• Drives improvement projects to improve working capital and cash flow
• Key finance resource for corporate functional departments (IT, CFO, HR, etc.) including Masonite Leadership team members.

Knowledge/Skills/Abilities

• Excellent written and oral communication and interpersonal skills at various levels in the organization
• Cost accounting, sourcing/ supply chain or manufacturing a plus
• Thorough understanding of Financial Systems and Reporting
• Supervisory experience and demonstrated ability to create and build strong teams
• Excellent organizational skills including but not limited to project planning, time management, project management, and management of direct & indirect reports
• Accuracy and precision in all matters of presenting and reporting data
• Ability to lead, influence, build consensus and work effectively in cross
• Experience in manufacturing strongly preferred
• Ability to handle sensitive and confidential information with discretion
• A proven track record of reporting and utilizing financial information to drive business performance
• Ability to strike a balance between having strong data/analysis and having enough inputs for practical decision making
• Advanced database and excel knowledge/ skills, proficient in PowerPoint
• Functional teams
• Strong analytical, quantitative, financial modeling, process building, and project management skills
• Experience with financial systems (e.g. Microsoft Dynamics, HFM, Hyperion, Essbase, OneStream) is most helpful
• Knowledge of Lean Sigma tools and technique methodology, experience a plus
• Strong sense of accountability and ownership

Qualifications

• 7+ years of business/ finance related experience in a business or FP&A environment
• BS in finance or other quantitative degree, MBA preferred but not required

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