Director of FP&A & Strategic Finance
New
S
Spartech, LLCManufacturing, engineered materials
Workable workplace: remote; Location: Maryland Heights, Missouri, United StatesFull-TimeDirector
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 10-15 years of total Finance or Accounting experience with at least 7-10 years of progressive FP&A, strategic finance, business finance or related experience, including meaningful leadership experience.
- Required Skills
- Microsoft Power BISAP
Requirements
- Bachelor's degree in Finance, Accounting, Economics or a related field.
- 10-15 years of total Finance or Accounting experience.
- At least 7-10 years of progressive FP&A, strategic finance, business finance or related experience, including meaningful leadership experience.
- Experience in a multi-site manufacturing, industrial or similarly complex operating environment.
- Demonstrated ownership of budgeting, forecasting, consolidated performance reporting, financial modeling and analytics-based decision support.
- Advanced Excel and financial-modeling capability.
- Experience working in large-scale ERP and business-intelligence environments.
- Strong knowledge of financial statements, management reporting, cash flow, working capital and core accounting concepts.
- Ability to influence senior leaders, challenge assumptions constructively and convert analysis into action.
- Clear, concise written and verbal communication skills and executive presence for presenting to leadership and governance stakeholders.
- Preferred: MBA, CPA, CMA or another relevant advanced degree or certification.
- Preferred: Experience with SAP, COPA, Power BI, data lakes or comparable analytics and profitability platforms.
Responsibilities
- Lead annual budgeting, long-range planning, rolling forecasts and monthly outlooks.
- Own consolidated P&L forecasting and performance reporting, including analysis of revenue, margin, expenses, EBITDA, cash flow and working capital.
- Establish enterprise KPIs, scorecards and performance bridges linking operational drivers to financial outcomes.
- Provide financial leadership for SIOP and reconcile demand, production, inventory and financial plans.
- Partner with Commercial, Operations, Supply Chain, Manufacturing Finance and other functions on forecasts, profitability, pricing and operating decisions.
- Lead financial modeling and scenario analysis for growth, turnaround, footprint, portfolio, productivity and restructuring initiatives.
- Assess capital expenditures and new product development through business cases, ROI, cash payback and post-investment reviews.
- Own and improve executive, board, lender and management reporting; develop dashboards and automate recurring reporting and analysis.
- Build a scalable analytics foundation and improve financial and operating data quality, governance and self-service analytics.
- Lead, develop and retain the FP&A team and build cross-functional partnerships.
View Full Description & ApplyYou'll be redirected to the employer's site
