We have partnered with a Manufacturing company in the Columbia, MO area to provide them with a Manager Financial Planning and Analysis. Please review the below description and let us know if you are interested.


Responsibilities of the Manager Financial Planning and Analysis:

Sales, Cost of Goods Sold, Inventory, and operating expense analysis.
Lead the monthly, quarterly and yearly forecasting reporting process.
Lead the preparation and maintaining of internal reporting and SEC financial statements.
Staying updated with changes in SEC regulations and implementing necessary changes in reporting processes.
Coordinating with external auditors to address any issues related to financial disclosures.
Managing the internal controls over financial reporting to prevent inaccuracies and fraud.
Overseeing the preparation of earnings releases, investor presentations, and other communications related to financial performance.
Develop financial models through benchmarking and market analysis to support strategic decision-making.
Compare anticipated and actual results as well as identify areas of improvement.
Provide leadership and analysis support in the development of strategic initiatives and company growth.
Ad hoc analysis relating to ROI on projects for growth and cost reduction opportunities.
Work with accounting team in accounting processes and work overflow.
Work closely with the demand planning team by gathering, analyzing, reporting, and recommending actions related to customer demand, inventory availability, and item-level forecasting.
Integrate customer-provided POS data and forecasts into the company’s master forecast.
Analyze and report on gaps between the top-down and bottom-up forecasts.
Participate in the Sales & Operations planning meetings.
Lead the budgeting process, including setting timelines and ensuring the accuracy of the data.
Track and enter non-recurring demand events such as promotions and closeouts. Maintain a comprehensive record of company’s promotional/discount activities.
Analyze and report on forecasting accuracy and take direct actions to improve the company’s forecasting performance.
Work and communicate closely with operations, sales, and marketing teams.
Promote a culture of safety, employee satisfaction, and continuous improvement.
Other special projects, as assigned.
Requirements for the Manager Financial Planning and Analysis:

Education: Bachelor’s degree in business management, Finance, or related degree
Experience: 7-10 years’ experience


Other Key Requirements:

100% onsite
No sponsorships or visa holders. No Corp-to-Corp.