FP&A Manager

・Develop and maintain budget templates; consolidate annual budget, forecast and actual results ・Monthly variance analysis and narrative development ・Partner with Commercial, Manufacturing, and other groups to monitor and update assumptions for planning and forecasting needs ・Maintains strong interactive relationships with internal customers; develop cadence to review financial results and ensure buy-in on forecasts from internal stakeholders ・Develop and continually evolve other reporting tools that enable accurate analysis ・Perform business and ad-hoc analysis and projects as they arise


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4/25/2024   Job No. 12522