FP&A Manager -Business Insights jobs in United States
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National Gypsum Company · 16 hours ago

FP&A Manager -Business Insights

National Gypsum Company is a leading provider of building products headquartered in Charlotte, NC. They are seeking an FP&A Manager – Business Insights to implement AI and analytics within FP&A processes, supporting strategic business analysis, budgeting, and forecasting while collaborating with cross-functional teams.

Food and BeverageManufacturing
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Responsibilities

Create, maintain and effectively communicate KPIs, executive dashboards and summarized commentary to track progress towards annual operating priorities
Develop and produce routine reporting that provides critical financial visibility to areas of financial risk and opportunity
Partner with the Company’s Data Science team to develop, implement and maintain AI models within forecasting, budgeting and reporting processes
Collaborate with FP&A team members to drive continuous improvement within existing processes, analysis and reporting
Own ROI calculations and reporting for key capital projects
Provide support for the monthly forecasting, annual budget and periodic long-range planning processes, including data gathering, identifying and analyzing key drivers, and preparing presentation of results to executive leadership
Provide support for the annual budget process, including identifying key drivers, anomalies and opportunities
Develop partnerships with various areas of the business to ensure alignment with business needs
Prepare ad-hoc studies and analyses as required
Other duties as assigned

Qualification

Financial modelingData analysis toolsCorporate FP&A experienceAI implementationSAP ERP knowledgeManufacturing industry experiencePythonPowerBIAlteryxTableauAdvanced ExcelPowerPointAnalytical skillsCommunication skillsProblem solvingTime management

Required

Bachelor's degree in finance, Accounting, Business Administration or a related field, required
Minimum of 5 years of relevant work experience, required
Experience in a corporate FP&A or financial analytics role, required
Proficiency in financial modeling and reporting / data analysis tools such as PowerBI, Alteryx or Tableau, required
Proficiency in Microsoft Office products including advanced Excel and PowerPoint knowledge, required

Preferred

Manufacturing industry experience, preferred
Experience with programming tools such as Python, preferred
Experience with implementation of AI tools, preferred
Experience with a financial reporting/planning consolidation tool, preferred
Knowledge of SAP ERP system, preferred

Benefits

Competitive salary
Comprehensive benefits to include:
Medical
Dental
Vision
401(k) with employer match
Retirement Account
Parental Leave
Fertility Services
Adoption Assistance
Paid Vacation
Paid Holidays
Tuition Reimbursement
Life Insurance
Short-Term and Long-Term Disability
Flexible spending accounts
Wellness Program with medical premium incentives
And more…

Company

National Gypsum Company

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National Gypsum Company is an company which produces drywall gypsum boards

Funding

Current Stage
Late Stage

Leadership Team

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Janice Kellett
EA to Chairman, President and CEO
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Thomas C. Nelson
Chairman, President, and CEO
Company data provided by crunchbase