Financial Planning and Analysis Manager

Job Description

Responsible for leading financial planning and analysis activities to support the organization's financial decision-making processes. This role involves analyzing financial data, developing budgets and forecasts, and providing strategic insights to senior management. The FP&A Manager will provide leadership to cross-functional teams and provide valuable financial guidance to drive the company's growth and profitability. This is a highly visible role including interactions with C-suite executives.

Principal Functional Responsibilities :

• Lead critical financial processes and produce monthly reporting packages that include financial statements, analysis of key business trends, actual versus budget / forecast variances and comprehensive executive level explanations of differences.
• Support and maintain the Company's annual budget and monthly forecasts, including establishing budget tools and ensuring they are accurate, comprehensive, and completed on time.
• Update the monthly forecast model (integrated income statement, balance sheet and statement of cash flows) including model maintenance, feature enhancement, and "what if?" analytics.
• Build financial and operational infrastructure for key business initiatives (financial models, reporting, trend analysis, etc.).
• Collaborate and partner with finance teams throughout Cabinetworks Group to ensure timely delivery of forecasts
• Help drive a refresh of standard reporting deliverables and processes.
• Assist in the process of preparation of internal management reporting on segment and product levels for presentation to senior management on a regular monthly basis.
• Establish and support development of a robust planning and forecasting process that yields a "no surprises" environment and drives improved decision making.
• Support a strong internal control environment.
• Perform ad hoc analysis, reporting, and other tasks as requested.

Essential Qualifications and Skills :

Preferred Qualifications and Skills :

Full Time