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Sr FP&A Manager

Company: PGT Custom Windows and Doors
Location: Nokomis
Posted on: May 14, 2022

Job Description:

*ESSENTIAL DUTIES AND RESPONSIBILITIES* *include the following. Other duties may be assigned** *Serve as a financial business partner - provide financial counsel to business leaders and/or direct reports, working collaboratively to assess financial needs and strategies, while seeking ways to improve company profitability** *Drive the annual budgeting and forecasting processes including staffing models, manufacturing drivers, cost of goods, inventory, operating expenses, revenue, and compiling information into financial analysis** *Gather, consolidate, and analyze operating and financial results, including analysis of trends and drivers, budget variance analysis** *Evolve daily, weekly, monthly, quarterly KPI reporting in collaboration with the Operations leadership** *Manage business unit profitability, developing an in-depth understanding of key drivers to deliver monthly commentaries, insights, risks, opportunities, and recommendations to business leaders** *Partner with accounting for monthly reporting and analysis, build financial presentations, and any ad hoc analysis as needed** *Lead efforts to transform data and technologies to develop information to drive key decision making** *Develop and maintain detailed margin analysis, trends, and variance reporting to support alignment or adjustment to margin targets, supporting sales margin analysis and quoting.**SUPERVISORY RESPONSIBILITIES** *1-3 direct reports today but opportunity for future direct reports as business grows**QUALIFICATIONS**To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.**EDUCATION and/or EXPERIENCE** *BS/BA degree in Finance, Accounting, Economics, Statistics or related field** *Advanced degrees (MS, MBA, MA), preferred** *At least 10 years of relevant experience, including a minimum of 5 years of high growth manufacturing experience** *Expert in quantitative analysis; ability to build sophisticated, dynamic financial models; very comfortable manipulating large data sets** *Demonstrated senior level experience leading budgeting, forecasting, reporting, and analysis for large organizations.** *Strong ERP knowledge, advanced Excel skills, and experience with OneStream** *Working knowledge of SQL, and creating dashboards/DAX in Power BI** *Knowledge and application of accounting principles including financial statements, costing, and fixed assets** *Ability to manage change and prioritize in a rapidly growing and developing environment.** *Detailed oriented and the ability to think and communicate strategically and analytically** *Strong track record of developing new scalable processes to improve efficiency**LANGUAGE / COMMUNICATION SKILLS** *Ability to read, analyze, and interpret the most complex documents** *Ability to respond effectively to the most sensitive inquiries or complaints** *Ability to make effective and persuasive speeches and presentations on controversial or complex topics to supply chain management** *Excellent oral and written English language skills** *Ability to communicate effectively at multiple levels within the company**MATHEMATICAL SKILLS** *To conduct the analysis required by the job, this person must be able to do all basic math functions, as well as use math skills to create meaningful analysis that will stand up well to outside challenges.**REASONING ABILITY: ** *Must be able to assess complex situations and make appropriate decisions.** *Excellent negotiating skills** *Ability to prioritize** *Excellent follow-up skills** *Analyze, assess and use of logic**CERTIFICATES, LICENSES, REGISTRATIONS**None required**PHYSICAL DEMANDS / WORK ENVIRONMENT**The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.**TRAVEL REQUIREMENTS**Ability to travel occasionally domestically (regional southeast)**Occasional: activity exists less than 1/3 of the time.**Frequent: activity exists 1/3 and 2/3 of the time.***Job Type: Full-timeAbility to commute/relocate:* Nokomis, FL 34275: Reliably commute or planning to relocate before starting work (Preferred)Experience:* FP&A: 10 years (Preferred)* Manufacturing: 5 years (Preferred)Work Location: One location

Keywords: PGT Custom Windows and Doors, Palmetto , Sr FP&A Manager, Executive , Nokomis, Florida

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