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Financial Planning and Analysis Manager

Employer
Fahrenheit Advisors
Location
Richmond County, VA
Closing date
Oct 28, 2021
Fahrenheit is assisting our high-growth, manufacturing client, TemperPack, in the search for a Financial Planning & Analysis (FP&A) Manager. This is an on-site position based out of the company headquarters in Richmond, Virginia. About the Company: TemperPack makes packaging that protects what's inside the box and what's outside: our planet. Single use plastic packaging takes hundreds of years to degrade and is filling up our oceans. To fight this, TemperPack uses material science and high-tech manufacturing to make the world's best protective packaging, meeting the performance needs of our clients and the sustainability needs of our planet. TemperPack is here to make a big impact: with the goal of being the world's largest sustainable thermal packaging company by 2020, and largest sustainable protective packaging company by 2025. Position Overview: Thought leadership role that will report to the VP of Finance with a focus on financial and strategic planning, monthly reporting, and investor relations activities. The person in this role will be given substantial responsibility and tasked with spearheading the Company's budgeting, financial planning, and reporting management. This role will work hand-in-hand with various departments, including the sales, supply chain and manufacturing teams to develop go-forward operating plans, analyze and report performance and variance metrics, and maintain an up-to-date forecast of financial performance, as well as the long-term financial outlook for the Company. The person in this role will have the opportunity to have a material impact on the go-forward strategy and performance of the business, and to develop their career in a fast-growing, collaborative organization with a vibrant culture. TemperPack is, therefore, seeking someone who is highly self-motivated with a hands-on, problem-solving mentality. Essential Job Functions Leading rolling budgeting and forecasting planning, workflow management, and analytics Revenue planning with commercial team Cost of Sales planning with manufacturing and supply chain teams Overhead planning across all cost centers Capital Expenditure (fixed and intangible) planning across all cost centers Leading monthly financial variance analyses and reporting, by cost center, profit center, customer, product line, etc. (via Prophix software platform) Leading monthly operational KPI reporting (via Prophix software platform) Maintaining a rolling, up-to-date cash forecast reflective of actual performance and real-time changes in operational / strategic plans Coordinating and leading regular, monthly reviews with cost center, profit center, and project owners across departments to drive accountability vs. budget / forecast and ensure any pivots in operational / strategic planning are reflected in the financial outlook Building and maintaining a 5-year operating model inclusive of core and growth opportunities Working with various commercial and operating departments to inform out year views on core inputs / assumptions Building and maintaining processes and templates to support management-level capital planning and strategic decision-making Collaborating cross-functionally to develop and maintain an up-to-date analysis of planned and active profit enhancement initiatives Drafting materials for periodic Board of Directors meetings and investor relations activities Supporting capital raising activities Experience and Skills Bachelor's degree in finance, accounting or similar field 8-12 years of experience in strategically oriented finance roles Prior experience in a corporate development, investment banking, management consulting, FP&A, or similar role Strong communication skills Excellent analytical and problem-solving skillset Demonstrated project management expertise Collaborative approach with above average teamwork capabilities Proven track record of achievement at various personal and professional stages Advanced Microsoft Excel financial modeling and data analysis skills

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