Primient group
***Business Partner, FP&A, Manufacturing***•**Deliver and Continuously Improve FP&A Manufacturing Processes:** Develop an in-depth understanding of key business drivers to incorporate into monthly commentaries, insights and recommendations.•**Partner with Operations Finance Leadership:** Collaborate with the manufacturing plant teams and Center of Excellence (CoE) to ensure maintenance and understanding of standard and actual costing.•**Lead Operations Financial Planning and Analysis:** Lead scenario modeling and sensitivity analyses to support leadership decision-making.•**Build and Operationalize Long-Range Planning:** Drive the annual budgeting, forecasting, 5-year plan, and monthly outlook/reporting processes for all of Manufacturing, Supply Chain and Procurement from data collection through executive and board of director level presentations.•**Use Financial Insight to Influence Operations:** Deliver accurate and timely reporting packages and dashboards, interpret financial information, and communicate to the leadership team.•**Serve as a Thought Partner and Driver of Operations Performance:**Foster a culture of financial accountability and decision making built on solid financial understanding and analysis.•**Advance Systems, Reporting, and Decision Support:**Present financial data clearly to provide visibility into spend and drivers to quickly identify required actions.# # **About You****Knowledge**•Excel and PowerPoint•Forecast modeling•Understanding of profitability levers by product, including product mix and cost•Knowledge of cost structures, allocation methodologies and financial statement impact•FP&A systems and reporting tools (e.g., SAP, Adaptive Planning, Incorta)•Power BI, Tableau and/or other Dashboard tools**Skills**•Execution under pressure•Storytelling•Financial planning process design and improvement•Data analysis and interpretation•Clear written and verbal communication•Ability to distill and position complex concepts for impact•Influence without formal authority•Time management and prioritization**Mindsets**•Business partnership•Curiosity•Continuous learning•Data-driven•Ambiguity tolerance•Collaborative**Required and Preferred Education/Certification**•Bachelor’s degree in Finance, Accounting, or related field (required)•Professional certification (e.g., CPA, CFA) (preferred)•MBA or other advanced degree in business or finance (preferred)**Required and Preferred Work Experience**•5+ years of experience in finance with increasing scope and responsibility (required)•Experience partnering with senior business leaders on financial planning and decision-making (required)•Experience in the manufacturing industry (preferred)•Experience leading teams in the delivery of high quality, timely and impactful financial reporting (preferred)# **About the Role**The contribution of our Finance teams is vital to the performance, profitability, and continued growth of the Primient business. Across Finance, we are exploring new and better ways to harness data, improve decision-making and add value – while optimizing the investment we are making in our plants and people.The Business Partner, FP&A, Manufacturing leads all aspects of FP&A related to Manufacturing, Supply Chain and Procurement. This role provides financial leadership, insights, planning and analysis. The Business Partner, FP&A, Manufacturing establishes strong working relationships with key stakeholders across the organization to execute on various planning cycles (Budget/Quarterly Forecasts/5-year plan) and applies a deep understanding of manufacturing drivers, cost of goods, inventory, and operating expenses to lead financial planning and provide timely, insightful analysis to drive decision making and results.**Key responsibilities:** Please note that while this range reflects the full spectrum of compensation available for this role, individual compensation will be determined based on several factors including your experience, skills, and alignment with the role's responsibilities. During the interview process there will be an opportunity to discuss how your background fits into the pay range.We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:Dental and vision insurancePrimient employees experience autonomy and accountability in their role. Here, employees control
#J-18808-Ljbffr