The Robinette Company
Overview
Join to apply for the
Financial Planning and Analysis Manager
role at
The Robinette Company . This role partners with the CFO to define near- and long-term financial strategy, supports financial reporting, forecasting, and planning processes, and collaborates with executives across functions to improve processes and drive efficiency. Essential Duties and Responsibilities
About The Role The FP&A Manager will support the company’s financial planning and analysis needs, leveraging finance/accounting background, strong analytical and modeling skills, and understanding of the manufacturing business. The position reports to the CFO. Responsibilities Include: Drive near-term and long-term financial models (P&L, Cash Flow, Balance Sheet), forecasting, annual budgeting, and long-range planning for the business. Prepare, compile, analyze and communicate monthly, quarterly, and annual financial and operational results. Partner with accounting and business stakeholders to continuously improve forecasting accuracy. Act as a trusted advisor to business leaders to support strategy and decision-making. Work cross-functionally to ensure accurate reporting on financial metrics and KPIs, develop insights, understand variances, and identify actions with business owners. Assess, identify and execute business process improvements and cost savings initiatives across the business. Lead in-depth strategic financial analysis to support strategic initiatives and develop recommendations for senior leadership. Provide regular and ad hoc support to the executive team. Education and Experience
Education and/or Work Experience Requirements: Bachelor’s Degree in Finance, Accounting, or related field required. MBA or advanced degree is an advantage. Proven experience (4+ years) in financial planning and analysis with substantial manufacturing exposure. Strong understanding of manufacturing operations and a working knowledge of a manufacturers’ P&L, cash flow, and balance sheet. Excellent analytical skills, financial modeling capabilities, and ability to translate complex problems into practical solutions. Passion for improving processes, tools, and systems. Exceptional communication skills to convey financial concepts to non-financial stakeholders. Collaborative, motivated, organized, and teachable; private-equity experience is a plus. Working knowledge of GAAP to interpret forecast and budget results. Strong MS Office/Excel/PowerPoint skills; SQL or a financial planning system is a plus. Excellent verbal and written communication with internal and external customers. Ability to work under pressure, meet deadlines, and maintain a positive attitude. Ability to work independently and complete assignments within instructions, routines, and standard practices. Physical Requirements
Ability to safely perform essential job functions consistent with applicable standards, including meeting productivity standards. Ability to maintain regular attendance. Must be able to lift and carry up to 50 lbs. Must be able to talk, listen and speak clearly on the telephone. Must be punctual and maintain regular attendance. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales Industries: Packaging & Containers Referrals increase your chances of interviewing at The Robinette Company. Location: Bristol, TN; Salary: $90,000.00-$100,000.00
#J-18808-Ljbffr
Join to apply for the
Financial Planning and Analysis Manager
role at
The Robinette Company . This role partners with the CFO to define near- and long-term financial strategy, supports financial reporting, forecasting, and planning processes, and collaborates with executives across functions to improve processes and drive efficiency. Essential Duties and Responsibilities
About The Role The FP&A Manager will support the company’s financial planning and analysis needs, leveraging finance/accounting background, strong analytical and modeling skills, and understanding of the manufacturing business. The position reports to the CFO. Responsibilities Include: Drive near-term and long-term financial models (P&L, Cash Flow, Balance Sheet), forecasting, annual budgeting, and long-range planning for the business. Prepare, compile, analyze and communicate monthly, quarterly, and annual financial and operational results. Partner with accounting and business stakeholders to continuously improve forecasting accuracy. Act as a trusted advisor to business leaders to support strategy and decision-making. Work cross-functionally to ensure accurate reporting on financial metrics and KPIs, develop insights, understand variances, and identify actions with business owners. Assess, identify and execute business process improvements and cost savings initiatives across the business. Lead in-depth strategic financial analysis to support strategic initiatives and develop recommendations for senior leadership. Provide regular and ad hoc support to the executive team. Education and Experience
Education and/or Work Experience Requirements: Bachelor’s Degree in Finance, Accounting, or related field required. MBA or advanced degree is an advantage. Proven experience (4+ years) in financial planning and analysis with substantial manufacturing exposure. Strong understanding of manufacturing operations and a working knowledge of a manufacturers’ P&L, cash flow, and balance sheet. Excellent analytical skills, financial modeling capabilities, and ability to translate complex problems into practical solutions. Passion for improving processes, tools, and systems. Exceptional communication skills to convey financial concepts to non-financial stakeholders. Collaborative, motivated, organized, and teachable; private-equity experience is a plus. Working knowledge of GAAP to interpret forecast and budget results. Strong MS Office/Excel/PowerPoint skills; SQL or a financial planning system is a plus. Excellent verbal and written communication with internal and external customers. Ability to work under pressure, meet deadlines, and maintain a positive attitude. Ability to work independently and complete assignments within instructions, routines, and standard practices. Physical Requirements
Ability to safely perform essential job functions consistent with applicable standards, including meeting productivity standards. Ability to maintain regular attendance. Must be able to lift and carry up to 50 lbs. Must be able to talk, listen and speak clearly on the telephone. Must be punctual and maintain regular attendance. Job Details
Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Sales Industries: Packaging & Containers Referrals increase your chances of interviewing at The Robinette Company. Location: Bristol, TN; Salary: $90,000.00-$100,000.00
#J-18808-Ljbffr