Campus Pride Jobs

JOB REQUIREMENTS: The Senior Manager, FP&A will partner closely with Sr. Director, FP&A, Segment CFO, and Segment Leadership. In the crucial role, the Sr. Manager, FP&A will play a pivotal part in Segment level financial reporting and performance management. This role also requires effective planning cycle leadership, guidance and coordination. Additionally, the role will implement processes across Commercial Operations and Supply Chain, harmonize reporting content and key metric definitions. This role requires strong collaboration across the business as analyses, insights and recommendations are presented, including strong capability to influence others. We are looking for someone who can: build strong relationships within the organization; engage at all levels in the organization; take advantage of data & analytics to provide business insight and decision support, drive improvements, efficiencies, and harmonization in planning, reporting and finance operations. The role requires a \"hands on\" person who is detail oriented and results driven. KEY RESPONSIBILITIES Partner with the business leadership to implement robust Commercial Operations reporting, analytics performance by channel, customer insights and financial reporting practices to drive accountability and execution. Partner with the business leadership to enhance visibility of the current Supply Chain and Materials Management processes and financial reporting practices to drive accountability and execution. Identify and correct data irregularities while proposing and implementing reporting enhancements. In partnership with the Divisional finance teams, lead review of Daily KPI\'s and comprehensive analyses of P&L expense management. Harmonize and support policy development for price / cost reporting, orders, backlog, and other key statistical metrics and KPI\'s. Identify areas for improvement and develop action plans to enhance metrics. Perform analysis and research including market and competitor assessment for the preparation of long range planning, operating reviews, annual operating plans, quarterly Earnings content and Board of Directors content for Segment. Consolidate forecasts and analyze trends in manufacturing, sales, finance, general business conditions, profitability and other related areas. Conceptualize, design and iteratively build data-driven analytical models. Lead a small, global team of finance professionals as well as provide strategic FP&A guidance and support across the Segment finance organization and operating teams. Conduct analyses and reporting for headquarters functions including, monthly financial analysis, reforecasting, variance analysis, and graphical summaries of financial performance. Support M&A related financial requirements by creating comprehensive ROI models. Provide key analyses and recommendations... For full info follow application link. Equal Employment Opportunity Employer: Female/Sexual Orientation/Gender Identity/Minority/Veteran/Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/A79FC5DE5EF84B77