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Director of Financial Planning and Analysis

EG Workforce Solutions, Finance & Accounting, United States of America, Indiana, Fort Wayne

Responsible for the pricing function as well as FP&A tasks including plant variance analysis, volume/price/mix calculations and ad hoc projects. The Director of Financial Planning and Analysis will lead the pricing team, review monthly plant performance, supervise KPI reporting, work with plant management to identify improvements, capture financial impact, manage annual budget, identify EBITDA improvements, conduct P&L analysis packaging preparation, provide support on ad hoc projects, and supervise staff.

Key Job Requirements:
  • >8 years of experience in accounting and finance with knowledge of a manufacturing environment (retail experience a plus)
  • >2 years of directing or managing/supervising experience
Skills:
  • Variance Analysis
  • Budget Management
  • Microsoft Excel
  • Problem Solving

Seniority Level: Executive-Level

  • https://dbefiac.smartoffrs.com/s/c501284dc643e?sub1=

Job Functions: Telecommunications

  • Accounting

Industries : Finance & Accounting

  • Banking and Financial Services
  • Accounting
  • Manufacturing

More Accounting jobs in United States of America, Indiana, Fort Wayne

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