Manager, Financial Planning & Analysis - Tampa, FL Job at Signode Industrial Group, Tampa, FL 33637

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Job Description

Description/Job Summary

Company Overview:

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 7,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.


Role Overview:

The Manager, FP&A is responsible for delivering analytics and business support to enable informed decision making by senior leaders. This is a highly visible and key role in providing critical financial and strategic consultation to leaders across the organization. This position is responsible for overseeing all aspects of financial budgeting and forecasting, P&L and balance sheet review, and other complex financial analyses required to profitably and sustainably grow the business.


Core Responsibilities:

  • Support the FP&A planning and forecasting process and build detailed projection models translating information from the business into P&L and working capital expectations
  • Support month-end reporting activities to ensure timely, well-presented, and accurate P&L, cash flow, and variance analysis
  • Prepare and review presentations for the Board of Directors and Senior Management
  • Manage employee life cycle of direct reports
  • Responsible for goal setting, delegation of tasks and review of employee work
  • Partner with Corporate department leaders to develop accurate budgeting and forecasting processes and provide supporting analysis.
  • Work together with Financial Systems to support the financial consolidation system as well as other tools
  • Provide financial reporting support for business units, training users and answering questions on the consolidation system as needed
  • Support the development of system solutions and process improvements that meet the needs of the business.
  • Challenge, develop, and improve processes to drive efficiencies and improve performance
  • Ad hoc support and requests


Requirements:

  • Bachelor's degree in Accounting, Finance or Business Administration
  • 6-8 years finance experience preferred; managerial experience required
  • Ability to independently oversee and review the work of others
  • Strong proficiency with Microsoft Office Suite, especially Microsoft Excel and PowerPoint
  • OneStream and/or Hyperion Financial Management experience a plus
  • Strong interpersonal and communication skills with the ability to interact with all levels of the organization
  • Advanced financial analysis and forecasting experience, with the ability to work independently on projects
  • Must be well organized and able to multi-task while adhering to deadlines and maintaining accuracy
  • Manufacturing industry experience a plus

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