Position Details

Type Full-Time

Experience senior

Exp. Years Not specified

Education Bachelor’s degree

Category Finance & Accounting

About this role

This role involves leading financial planning, forecasting, and analysis for a manufacturing company, supporting operational leadership with insights to improve profitability and performance.

Key Responsibilities

Lead forecasting and financial planning
Develop KPI frameworks and reporting structures
Provide profitability analysis and operational insights
Support strategic planning and decision-making
Manage a small finance team

Technical Overview

The scope includes financial modeling, KPI development, reporting, and scenario analysis, primarily using Excel and financial reporting tools.

Ideal Candidate

The ideal candidate is a senior finance professional with extensive experience in financial planning, forecasting, and analysis within manufacturing or similar industries. They possess strong leadership skills, strategic mindset, and the ability to develop KPI frameworks and financial models to support operational decision-making.

Must-Have Skills

Financial Planning & AnalysisForecastingFinancial modelingBudgetingReporting

Nice-to-Have Skills

KPI frameworksScenario modelingProfitability analysisOperational insights

Tools & Platforms

ExcelFinancial reporting tools

Required Skills

Financial Planning & AnalysisForecastingFinancial modelingBudgetingReportingKPI frameworksScenario modelingProfitability analysisLeadershipBusiness acumen

Hard Skills

Financial Planning & AnalysisForecastingKPI frameworksFinancial modelingReporting structuresBusiness performance analysisBudgetingLong-range planningScenario modelingProfitability analysis

Soft Skills

LeadershipBusiness acumenStrategic thinkingCommunicationTeam developmentAnalytical skillsDecision making

Industry & Role

Industry Manufacturing

Job Function Financial leadership and analysis for manufacturing operations

Role Subtype Financial Planning & Analysis

Keywords for Your Resume

Senior FP&A DirectorFinancial Planning & AnalysisForecastingFinancial modelingBudgetingKPI frameworksReporting structuresProfitability analysisBusiness performance analysisLeadershipTeam developmentStrategic planningOperational insightsManufacturingfinancial planningforecastingfinancial modelingbudgetingreportingKPIscenario modelingprofitability analysisleadershipbusiness acumen

Deal Breakers

Lack of senior FP&A leadership experience, No manufacturing industry background, Inability to lead and develop teams, No experience with financial modeling or KPI development

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