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FP&A Manager

FP&A Manager

Hilco VisionMansfield, MA, US
8 days ago
Job type
  • Full-time
Job description

FP&A Manager

Hilco Vision is an industry leading global eyewear / eye care company delivering comprehensive solutions to customers, built on a platform of innovation and operational excellence. It has direct subsidiaries in the USA, Canada, UK, Germany, Australia, China, Hong Kong, Belgium and the Netherlands. The company's product portfolio encompasses Prescription Safety, Lenscare, Eyewear Accessories, Lab & Dispensing, Ocular Surface, Exam Supplies, and Vision Testing.

Hilco Vision is searching for an FP&A Manager. The FP&A Manager will lead the team that provides analytics to the organization to drive commercial and operational improvements, track KPI metrics, and provide key insights. The FP&A Manager will be responsible for the monthly forecasting and annual budgeting processes. Compile and publish the monthly reporting deck "Playbook" and oversee all daily, weekly, monthly reporting and metric analysis. If you're up for the challenge, we'd love to hear from you!

Qualifications

  • Bachelor's degree in related field; accounting, finance, business administration, data analytics, Master's degree preferred
  • Minimum of 6-8 years of experience in related field.
  • Experience using analytical / reporting tools.
  • Experience w / ERP / MRP systems, M3 experience preferred.
  • Power BI experience preferred.
  • Strong communication and leadership skills.
  • Excellent communication skills, able to communicate complicated finance topics to non-finance professionals.
  • Outstanding analytical and problem-solving skills.

Responsibilities

  • Provide analytics for the organization for sales and operational results at various levels i.e. division, channel, product type, customer, product, facility and department. Complete monthly gross margin, absorption, efficiency, analysis with key insights for areas of improvement. Report on variances to budget and prior year, with commentary explaining significant swings. Analytical reviews and ad hoc analysis as needed.
  • Responsible for publishing the monthly reporting deck "Playbook" for external and internal management.
  • Oversee all FP&A team reporting for daily, weekly, monthly results and metrics.
  • Drive price / margin governance meetings to ensure company gross margins are reviewed and areas of opportunity are discussed. Review customer contracts and escalate concerns over margin declines.
  • Run the annual budgeting and monthly forecasting processes and related reporting. Create a process of management involvement to ensure ownership in the results.
  • Lead the Power BI project with IT to ensure data structure supports current and future reporting needs.
  • Lead and mentor the FP&A team to ensure their growth and development.

    • Benefits

  • Weekly pay
  • Medical, dental, and vision coverage
  • Paid time off
  • 401K Savings plan
  • Robust EAP program
  • Employee referral bonus
  • PPE provided by organization.
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    Manager • Mansfield, MA, US