Financial Planning and Analysis Manager/Commercial jobs in United States
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Associated Materials Innovations · 2 hours ago

Financial Planning and Analysis Manager/Commercial

Associated Materials Innovations is seeking a Commercial FP&A Manager to oversee financial reporting, planning, and analysis for their commercial business. This role will serve as a key contact between FP&A teams and corporate FP&A, focusing on revenue and commercial initiatives while partnering with senior leadership to drive impactful financial strategies.

Manufacturing
Hiring Manager
Elaine Gallagher
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Responsibilities

Prepare for commercial reviews with financial information and generating insight on sales performance by customer, region and business segments
Coordinate the development and management of planning cycles (AOP, periodic forecasts); variance analysis against forecast and budgets, and work closely with business partners to analyze actual results and identify trends
Prepare new product development business cases
Partner with AMI FP&A as well as business unit leadership to provide value-added insight into the business
Support cross-functional teams, as appropriate, to develop financial business cases supporting proposed strategic initiatives and special projects, including financial modeling and analysis
Drive continuous process improvements to ensure all information is timely and accurate, with a focus on improving timeliness and accuracy of financial information, as well as appropriateness of processes and systems
Partner with FP&A to ensure that all financial information is delivered in accordance with timelines for analytical needs

Qualification

Financial reportingForecastingFinancial modelingBudgetingVariance analysisBusiness acumenMS OfficeChange managementETL conceptsPower BICollaboration skillsOrganizational skillsCommunication skills

Required

10+ years of experience in finance, reporting. Managerial experience preferred
Experience in a manufacturing company especially with complex and large product mix. Both batch mass production as well as job order production
Bachelor of Science (BS) degree in Finance, Accounting, similar advanced degree, or equivalent experience in or related field
Deep familiarity with financial reporting, forecasting and modeling
Ability to communicate, coach, and provide guidance to leaders across the organizations
Excellent business acumen, with understanding of how decisions impact volume, growth, and profitability
Experience with ETL (extract, transfer, load) to access data from storage tables and synthesize into manageable data sets. SQL not needed but basic concepts of join, group, and merge techniques are
Strong knowledge of financial principles, including budgeting, forecasting, variance analysis, and financial modeling
Excellent collaboration skills, with the ability to communicate effectively at all levels of the company
Ability to balance competing priorities and maintain momentum toward execution
Strong organizational skills with the ability to coordinate across multiple teams
Ability to drive and embrace change
Excellent verbal and written communication skills
Proficiency in MS Office (Excel, PowerPoint, Word)

Preferred

Power BI experience is ideal

Company

Associated Materials Innovations

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Associated Materials Innovations (AMI) is a leader in the manufacturing of exterior building products across North America with award winning brands and products.

Funding

Current Stage
Late Stage
Total Funding
unknown
2022-01-31Acquired

Leadership Team

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James Drexinger
Chief Executive Officer
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Eric Spence
Executive Vice President of Sales and Channel Strategy
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Company data provided by crunchbase