CFS · 1 day ago
Finance Manager, Corporate FP&A
CFS is a company seeking a Finance Manager for Corporate FP&A to partner with senior leadership in strategic decision-making. The role involves leading financial planning, forecasting, and reporting processes while collaborating with cross-functional teams to drive financial insight and performance.
Responsibilities
Lead financial planning, forecasting, and reporting processes for corporate functions, presenting insights to senior leadership teams
Oversee monthly close activities, variance analyses, and deliver actionable recommendations
Partner with sourcing and business teams to identify trends, risks, and opportunities, driving operational improvement initiatives
Establish best practices, harmonize reporting, and optimize finance processes company-wide
Build relationships across departments, providing guidance and financial expertise to support strategic priorities
Mentor and develop finance team members, fostering a culture of excellence and collaboration
Ensure executive management receives accurate, timely reporting and analytics
Qualification
Required
Bachelor's degree in Accounting or Finance
7+ years of progressive finance or accounting experience
Advanced Excel and PowerPoint skills required
Excellent communication, organizational, and leadership skills to manage complex projects and deadlines
Preferred
CPA strongly preferred
MBA a plus
FP&A experience in a manufacturing or global environment preferred
ERP and financial reporting system experience strongly preferred