KASCO LLC
Financial Planning and Analysis Manager
KASCO LLC, Saint Louis, Missouri, United States, 63146
Manager, Financial Planning & Analysis
Overview
This position will report to the Chief Financial Officer and will be the FP&A lead. Your role will work closely with the leadership team in achieving financial and operational plan objectives, enhancing the controls environment, improving processes and reporting solutions, and supporting strategic business case development.
Your Job Responsibilities
Lead annual budget and forecast process, partnering with the leaders of each segment to manage the business
Support strategic leadership, long-term business plan and key initiatives along with segment leaders to grow segment profits
Develop assessments and business analysis to identify areas to improve business performance
Assist and perform various cost accounting activities to ensure the ongoing accuracy of product cost information
Perform variance analysis and identify improvement opportunities
Lead review of monthly financial reporting for both internal management and corporate team
Lead financial analysis of segment reporting including pricing, product mix, and production variance
Lead monthly review on critical business metrics and collaborate with cross functional teams to develop and monitor both short-term and long-term action items
Responsible for cost, margin, and pricing reviews within each segment
Determine investment requirements for the business; make appropriate recommendations and financial return projections for capital investments and decisions
Assist CFO with development and improvement of processes and capabilities across the Finance function
Your Background & Experience To be successful in this role, you will need the following:
Bachelor’s degree in accounting or finance
7+ years of relevant experience in accounting/financial reporting
3+ years of experience as finance P&L lead in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis
Technical skills and experience in financial reporting for a publicly traded global company
Experience creating Tableau reports
Ability to develop knowledge of and work directly in ERP systems to extract information and identify opportunities to leverage systems more effectively
Strong GAAP and SOX knowledge/experience
Organized, systematic, and demonstrate abilities to develop strategic plans
Strong written and verbal communication skills
Self-motivated; able to work well with limited direction and under pressure
Technical acumen, creative thinking, problem-solving, conceptual, and analytical skills
Strong organizational and time management skills in a fast-paced environment
Advanced computer skills with MS software (Excel, PowerPoint)
Collaborative team player
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Your Job Responsibilities
Lead annual budget and forecast process, partnering with the leaders of each segment to manage the business
Support strategic leadership, long-term business plan and key initiatives along with segment leaders to grow segment profits
Develop assessments and business analysis to identify areas to improve business performance
Assist and perform various cost accounting activities to ensure the ongoing accuracy of product cost information
Perform variance analysis and identify improvement opportunities
Lead review of monthly financial reporting for both internal management and corporate team
Lead financial analysis of segment reporting including pricing, product mix, and production variance
Lead monthly review on critical business metrics and collaborate with cross functional teams to develop and monitor both short-term and long-term action items
Responsible for cost, margin, and pricing reviews within each segment
Determine investment requirements for the business; make appropriate recommendations and financial return projections for capital investments and decisions
Assist CFO with development and improvement of processes and capabilities across the Finance function
Your Background & Experience To be successful in this role, you will need the following:
Bachelor’s degree in accounting or finance
7+ years of relevant experience in accounting/financial reporting
3+ years of experience as finance P&L lead in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis
Technical skills and experience in financial reporting for a publicly traded global company
Experience creating Tableau reports
Ability to develop knowledge of and work directly in ERP systems to extract information and identify opportunities to leverage systems more effectively
Strong GAAP and SOX knowledge/experience
Organized, systematic, and demonstrate abilities to develop strategic plans
Strong written and verbal communication skills
Self-motivated; able to work well with limited direction and under pressure
Technical acumen, creative thinking, problem-solving, conceptual, and analytical skills
Strong organizational and time management skills in a fast-paced environment
Advanced computer skills with MS software (Excel, PowerPoint)
Collaborative team player
#J-18808-Ljbffr