Head - Financial Planning & Analysis - Manufacturing Firm

- Work closely with the leadership team to formulate the business's medium to the long-term financial and strategic plan

- Work with Business Unit heads to build their annual budgets and forecasts

- Producing models to project long-term growth and determine the impacting business factors

- Analyzing financial and operational results to better understand company performance

- Provide support to FC and business teams related to productivity, demand planning, reporting, and metrics in a timely manner

- Partner directly with the finance team and central FP&A groups to collaborate on business reviews

- Reviewing existing processes and procedures to develop recommendations for improvement efforts

- Evaluating previous budgets, and expenditures to develop and implement future budgets

- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining of operations

- Provide insights to senior management around financial modeling, forecasts, and profitability

- Managing a team of Financial and Business Analysts