Wenger Manufacturing, LLC

Financial Planning and Analysis

• Report to the NA Finance Director and assume a strategic role in the overall management of the business unit.
• Have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the business unit.
• Work closely with operational and commercial leaders to provide financial insights, improve profitability, and support sustainable growth.
• Assess organizational performance against both the annual budget and the business units long-term strategy.
• Develop tools and systems to provide critical financial and operational information to the Site Director and make actionable recommendations on both strategy and operations.
• Participate in key decisions pertaining to strategic initiatives, operating model and operational execution.
• Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).
• Oversee cash flow planning and ensure availability of funds as needed.
• Manage work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic.
• Monitor all open legal issues involving the business unit/industry.

Senior Manager, Finance

• Support monthly, quarterly, and annual financial reporting
• Run variance analyses and identify trends, risks, and opportunities
• Play a key role in our strategic and operational planning cycles
• Build financial models for business cases and strategic initiatives
• Monitor KPIs and translate insights into meaningful recommendations
• Prepare presentations and insights for senior leadership, including the Executive Team
• Conduct scenario analyses to evaluate business decisions
• Drive improvements in financial processes, tools, and reporting

Senior Manager, Finance

Financial Planning & Analysis Analyst