FP&A Manager-Onsite-Treasure Coast

Job Description
SNI Companies seeks a highly skilled and detail-oriented Financial Planning and Analysis (FP&A) Manager to join our team. This role will be integral to the finance team and will focus on managing financial planning, budgeting, forecasting, and analysis in support of the operational objectives. The ideal candidate will have experience in finance, and will be responsible for driving financial performance, improving processes, and supporting key decision-making.

Financial Planning & Analysis:

• Lead the preparation and consolidation of monthly, quarterly, and annual financial forecasts and budgets.
• Provide detailed variance analysis for actual vs. budget and forecast, offering insight into business performance.
• Develop and maintain key performance indicators (KPIs) for financial and operational metrics.
• Collaborate with various teams to prepare long-term financial forecasts, considering capacity, production schedules, and market trends.

Reporting:

• Support the monthly close process by providing in-depth analysis of financial statements.
• Ensure accurate and timely reporting in compliance with company policies, accounting standards, and regulatory requirements.
• Prepare financial reports to Site management, highlighting key trends, risks, and opportunities.

Cost Management/Control:

• Oversee cost accounting functions, including materials, labor, overhead, and manufacturing costs.
• Drive continuous improvements in cost control processes, including monitoring variances, identifying cost-saving opportunities, and ensuring operational efficiency.
• Perform regular product cost analysis to help optimize pricing and profitability.

Business Partnering Support:

• Work closely with site leadership to provide financial insights and recommendations that support business decisions, operational improvements, and capital expenditures.
• Assist in planning operations, including scenario modeling, investment appraisals, and risk analysis for new projects, new programs, and capital investments.

Process Improvement:

• Identify and implement process improvements to streamline financial reporting and planning activities.
• Leverage automation tools and systems to enhance data accuracy, reporting efficiency, and decision-making capabilities.

Qualifications:

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field
• 5-7+ years of experience in financial planning and analysis
• Strong knowledge of cost accounting, budgeting, forecasting, and financial modeling.
• Proficiency with SAP and advanced Excel skills.
• Strong analytical skills with the ability to translate financial data into actionable insights.
• Foster a collaborative environment with the broader finance and cross-functional/operational teams to drive a culture of performance, collaboration and accountability.
• A proactive, solution-oriented mindset with a focus on driving operational excellence and financial performance.
• Exp. preferred within a manufacturing or aerospace environment.

• Knowledge of aerospace manufacturing processes and cost structures.
• Experience in project management and handling complex, multi-faceted financial projects.
• Attention to detail and high level of accuracy in financial analysis and reporting.