Financial Planning and Analysis

• Lead the global FP&A function, providing strategic financial guidance across regions and business units.
• Develop and manage financial models, forecasts, and budgets to support decision-making and growth.
• Provide in-depth financial analysis, scenario planning, and performance monitoring to senior leadership.
• Partner with the CFO and executive team on strategic initiatives, M&A activities, and capital planning.
• Collaborate with private equity ownership, delivering insights on financial performance and investment opportunities.
• Drive continuous improvement in financial processes, reporting, and analytics, enhancing efficiency and accuracy.
• Oversee the preparation of management reports, board presentations, and investor communications.
• Manage and mentor the FP&A team, fostering a high-performance culture and developing finance talent.

VP FP&A

• Serve as a member of clients' executive management teams
• Develop and implement strategic financial plans aligned with manufacturing business objectives
• Lead high-level financial decisions and strategic initiatives
• Provide financial coaching to client leadership teams
• Support internal delivery teams with technical expertise and industry-specific guidance
• Create sophisticated financial models to evaluate business decisions, including capital equipment purchases and facility expansions
• Develop long-range cash forecasts and capital planning specifically addressing the cyclical nature of manufacturing
• Analyze business performance and identify optimization opportunities for production efficiency
• Design and monitor key performance indicators (KPIs) relevant to the needs of the client's business operations
• Prepare annual operating plans with variance analysis
• Oversee and optimize production/job costing systems
• Implement effective inventory management and valuation processes
• Design cost accounting structures that provide actionable insights
• Develop pricing models that ensure profitability while remaining competitive
• Lead month-end closing meetings with clients and internal teams to present financials
• Oversee preparation and review of monthly financial statements and key reports
• Analyze budget variances and communicate significant issues and opportunities
• Prepare cash flow forecasting and strategic recommendations
• Serve as proactive liaison with client's professional advisors (CPAs, bankers, attorneys)
• Lead and oversee new client onboarding
• Lead and mentor accountants on your delivery team
• Build and maintain strong relationships with clients' stakeholders
• Serve as liaison with external partners (bankers, attorneys, investors, suppliers, CPA)
• Foster collaborative relationships across all levels
• Support business development activities as an industry expert
• Ensure compliance with manufacturing industry-specific regulations and reporting requirements
• Implement robust controls for production facilities
• Develop and maintain systems for tracking production progress and profitability
• Optimize working capital management for cyclical business operations
• Provide strategic insights on supply chain and materials management

CFO – Manufacturing

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