Job Opening: Manager Financial Planning Analysis
- Company
- WAUSAU WINDOW & WALL SYSTEM
- Location
- WAUSAU, WI
- Posted on
- May 10, 2024
JOB REQUIREMENTS: Wausau Window and Wall Systems Reporting directly to
the Architectural Framing Systems (AFS) Director of Finance, The Manager
of FPA will be a key contributor in shaping the financial future of the
AFS Finance Group. The successful candidate will work closely with the
finance team and business area leaders to execute the AFS reporting,
forecasting, and planning process. They will support standardization,
structure, and discipline to the reporting, forecasting and budget
process across the brands and operating units. The candidate will drive
business performance by leveraging large-scope data to create impactful
analysis and reporting. Responsibilities Business Unit Budgeting and
Forecasting Prepare the annual budget and quarterly forecasts through
partnership with various functional leaders. Ensure business unit budget
and forecasts are deliverable, and once committed ensure they are
delivered in support of the enterprise commitments. Partner with the
business to support capital budgets aligned with strategic objectives,
analyzing potential impacts, and coordinating Capital Asset Requests
(CARs). Ensure that ongoing business activities are delivering the
requisite revenue, margin, and cash, while maintaining a bottom-line
focus. Business Unit Financial Reporting Support standardization of
financial reporting, processes, across the 5 brands and 7 manufacturing
locations that make up AFS. Provide consolidated reports for the
business unit as appropriate. Provide analysis and reporting to enable
the month-end close process Provide financial analysis of specific
product brands (at gross margin level), Support quarterly analysis of
actual results. Business Partner Deliver insightful analysis to the
business unit president and leadership team in support of business
objectives and decision making. Develop cross-functional partnerships
and effectively communicate financial information to partner teams to
influence decision making and achieve the organization\'s financial
goals. Confidently communicate information, both written and verbal, to
business partners in a clear, concise manner. Champion a culture of
continuous improvement within the Finance function and across the
organization. Education & Experience Bachelor\'s degree in Finance,
Accounting, Economics, or related field Minimum of 5 years experience
working in finance and accounting roles with 2 years in forecasting and
planning Prior experience in the manufacturing industry Advanced
knowledge of financial and data tools, excel, data visualization tools
(Power BI,Tableau). Experience with financial consolidation tools such
as BPC or Hyperion Personal Attributes The successful candidate will be
expected to be a high-energy, creative, and resourceful self-starter who
demonstrates instincts.... For full info follow application link. Equal
Employment Opportunity/Women/Minorities/Protected Veterans/Individuals
with Disabilities ***** APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/CBD98F8534D8403F