FP&A Manager

Company: Hoover Treated Wood Products, Inc.
Location: Thomson
Posted on: May 23, 2023

Job Description:

We are seeking a FP&A Manager that will establish a strong financial analysis function and be a key business partner to the sales, marketing and operations functions in driving gross margin improvement. This role will provide a variety of support with key responsibilities including monthly financial reporting, forecasting, product and plant profitability analysis. This includes interpreting and reviewing financial results with various business teams while developing risks and opportunities to drive actionable decision-making and ensure alignment with Hoover's long term strategy. This position will have a hybrid work schedule combining remote and some required in-office hours.ResponsibilitiesPrepare and review monthly financial results providing variance explanations to budget and prior year.Actively interpret and review financial results with financial and business leadership, including trends/issues and opportunities, to drive actionable responses.Prepare various sales and margin reports monthly to analyze product and customer mix and communicate the learnings to sales leadership.Manage the preparation of the annual budget and three year financial forecasts.Identify and lead the ad-hoc analysis that aids in the decision-making process and helps drive a sales and profit driven mindset.Administer the Adaptive Planning system in support of the company's business planning process.RequirementsBachelor's degree in Accounting or Finance.Minimum of 5 years of experience in reporting and financial analysis in a manufacturing organization.Advanced knowledge of Microsoft Office suite - primarily Excel including advanced functions such as: sumifs, vlookup, nested functions, complex pivot tables, etc.Experience with Adaptive Planning/Oracle PBCS/NetSuite PBCS or similar business planning cloud software.Ability to work with large amounts of data, create financial models and ad-hoc reports and draw conclusions from the data.Strong organizational and communication skills.Our CompanyHoover Treated Wood Products, Inc. (HTWP) is the largest producer of fire retardant treated wood in the world. In business since 1955, HTWP has 10 plants located from coast to coast. HTWP offers a comprehensive compensation package that includes competitive wages, 401(k) retirement plan with company match and profit sharing, medical, dental, life and disability insurance, and paid holidays and vacation.DetailsReports to: Chief Financial OfficerExempt: Yes

Keywords: Hoover Treated Wood Products, Inc., Augusta , FP&A Manager, Executive , Thomson, Georgia