Manager – Financial Planning & Analysis

Manager – Financial Planning & Analysis

Description:

The Manager, FP&A will be a business partner that leverages the financial and accounting processes to drive organizational initiatives within the Finance and Engineering departments. Responsible for instituting, utilizing and maintaining systems and processes to manage all aspects of spending for engineering and product development activities. Prepares weekly, monthly, and quarterly financial reports. Supports the forecasting and budgeting process. Conducts financial analyses and investigations. Provides direct supervision to one or more persons and has periodic interaction with senior level Management.

Responsibilities:

  1. • Oversight in the preparation of various components of the Annual Business Plan
  2. • Assist in coordinating and managing the Annual Cost Build process
  3. • Assist in coordinating and managing the Annual Obsolete & Slow Moving Inventory analysis
  4. • Preparation of various schedules used for monthly reporting purposes
  5. • Directly supervises and/or guides one or more persons
  6. • Conduct variance analysis in Plan versus Actual spending and provide insight into contributing factors to allow for corrective action
  7. • Provide mid-year Engineering Spend forecasts based on current and projected activity
  8. • Performs miscellaneous related duties and special projects as assigned

Requirements:

  1. • Bachelor’s Degree with Major in Accounting or Finance, MBA preferred
  2. • Minimum of 5-7 years of experience in an accounting environment, including an engineering, forecasting and/or product development setting
  3. • US GAAP accounting, finance and forecasting experience a must
  4. • Working knowledge of accounting theory and concepts
  5. • Advanced proficiency of Microsoft Excel and an analytical mindset to effectively gather and analyze data to improve the overall business
  6. • Ability to supervise one or more persons and multiple tasks

Salary:

$75,000 - $90,000

Location:


Greater Hartford, CT


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