MEA Strategic Solutions, LLC

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Manager, Financial Planning & Analysis

at MEA Strategic Solutions, LLC

Posted: 7/12/2020
Job Reference #: 12911797

Job Description

Manager, Financial Planning & Analysis

Our client manufactures world renowned firearms and are the weapons of choice for many of the premier global military, law enforcement and commercial users. In their world-class facilities, they build the toughest, most precise rifles, pistols, suppressors, optics, ammunition, and air guns, while offering the finest firearms training — all as a fully integrated system. They do this because they share the same drive to be the best, the same love of freedom, the same unwillingness to compromise — as those who choose them.
Their tremendous growth has fueled outstanding opportunities for experienced professionals to join their team.

Position Summary:
This position reports to the Director of FP&A and supports the CFO and senior leadership by developing timely, accurate, and actionable data and analysis to help guide the business.

Job Duties & Responsibilities:
  • Assist Director of FP&A in development of monthly results analysis and forecasting activities
  • Support annual budget and business planning process.
  • Assist in mid-month flash process
  • Coordinate detailed monthly results analysis at plant and operating unit levels including P&L schedule line level variance analysis and bridge / waterfall analysis
  • Perform analysis related to asset utilization and working capital
  • Perform analysis of customer and product level margin and mix; and gross to net sales analysis
  • Other special projects and routine responsibilities as directed by finance staff leadership.
Education and/or Experience:
  • Bachelor’s degree required; one of a bachelors or masters in finance and / or accounting required
  • Experience: 7 to 10+ years with an operating / product driven company. Experience in as many of plant accounting, cost accounting, FP&A and financial accounting area is strongly preferred.
  • Prior Experience with ERP systems such as Oracle, JD Edwards, SAP, Infor, etc. is strongly preferred
  • Prior Experience with financial consolidation programs such as Hyperion. Profix, TM1, Cognos, etc. is required
  • Ideal candidate will possess strong financial modelling skills.
  • Strong written and verbal communications skills with the ability to effectively interact directly with senior management
  • Strong in all Microsoft office programs, especially Excel and PowerPoint
  • Hands on with willingness to dig into detail to understand root causes and solve problems
  • Self-driven, intellectually curious individual with high sense of personal ownership
  • Aggressive, results driven personality, but with ability to work with others diplomatically across all levels of the organization
  • Someone who defines success based on problems solved and improvements made
  • High energy level; output focused, not input focused
  • Looks beyond the status quo to the way things should be, unafraid to address obstacles standing between today and the ideal future state
If you would consider making a change for the right opportunity, please submit your resume in confidence for immediate consideration.