Crest Industries ยท 1 day ago
Financial Planning & Analysis Manager
Pineville, LA
Full-time
Onsite
Senior Level
5+ years expCrest Industries is a company committed to innovation and growth, seeking an FP&A Manager to lead enterprise financial planning and analysis. This role involves managing the budgeting process, financial forecasting, and analysis while overseeing a team of analysts to support strategic initiatives and business operations.
EnergyManufacturing
Responsibilities
Directly manage and prioritize work for budget analyst covering:
Coordination of the annual budgeting process across all business units
Design and maintenance of budget calendars, templates, assumptions, and governance standards
Reforecasting cycles and quarterly budget updates
Preparation of consolidated budget and forecast materials for presentation to executive and business unit leadership
Partners with business unit leadership to develop operating budgets aligned with strategic and operational plans
Challenge assumptions and ensure consistency, accuracy, and accountability across submissions
Lead quarterly forecasting processes, including multi-year outlooks
Develop and maintain consolidated financial models covering income statement, balance sheet, and cash flow impacts
Analyze results versus budget and forecast, identifying key drivers, variances, risks, and opportunities
Facilitate preparation of executive-level financial dashboards, variance analyses, and presentation materials
Support capital planning, liquidity analysis, and scenario modeling in partnership with Treasury
Directly manage and prioritize work for Financial Analyst(s) covering:
Credit management and customer credit reviews
Lender reporting support
Long-range and recurring financial models
Portfolio, compliance, and recurring financial reporting
Review analyst work product for accuracy and executive readiness
Set performance expectations, provide coaching, and support professional development
Drive process improvements and automation
Act as a finance partner to Director of Finance and business unit leaders
Translate complex financial data into actionable insights
Support strategic initiatives and ad hoc analysis
Participate in executive reviews, budget presentations, and strategic planning discussions
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
5 - 7+ years of FP&A or corporate finance experience
Prior experience managing analysts and developing talent
Strong financial modeling and communication skills
Company
Crest Industries
Founded in 1958, Crest Industries is the operating company for a family of world-class project-oriented businesses specialized in electric power delivery, industrial services, distribution and natural resources.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Paul Bordelon, MPA, CPA, CIA
Chief Financial Officer
Company data provided by crunchbase