Think Beyond The Label Jobs

JOB REQUIREMENTS: Manage the BU monthly financial review process supporting \$80M+ in annual revenue, including coordinating activities across functions, businesses, and groups, developing a thorough understanding of the results (P&L, Balance Sheet and Free Cash Flow) and providing insights on trends. Oversee all relevant finance processes and tasks including month end closing for our Milwaukee, WI site by applying accounting principles, practices, and internal controls procedures to ensure compliance. Reviews and/or prepares balance sheet, profit and loss statements. Clearly communicate a cohesive and concise story around business drivers and potential implications on future results. Serve as an objective financial steward and a trusted business partner who enables effective decision making that identifies opportunities to drive revenue growth, margin improvement and cost savings. Develop financial forecasts and support long-range planning processes with BU partners and Regional/Enterprise teams. Provide support to BU teams in matters of cost, budget and inventory control including preparing analytics impacting materials and labor to influence manufacturing operational process improvements. Analyze cycle count and physical inventory results. Partner with other finance disciplines to enable business performance: controllership, transformation and integration, analytics, systems, and continuous improvement Assist with year-end audit, as needed Other ad hoc requests as required. ***** OTHER EXPERIENCE AND QUALIFICATIONS: Bachelor\'s Degree in Finance and/or Accounting or similar field required. 5+ years of relevant financial experience. Experience in a manufacturing and supply chain environment required. Standard costing environment preferred. Strong influence management skills with a continuous improvement mindset. Detailed understanding of financial budgeting and forecasting concepts and modeling. A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues. Proven ability to work well under pressure and maintain a positive, enthusiastic attitude. A creative, yet pragmatic, problem solver who is hands-on as well as detail oriented. Excellent planning, execution, and project-management skills. Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, etc. Oracle experience a plus. Excellent skills in Microsoft Excel and PowerPoint. ***** APPLICATION INSTRUCTIONS: Apply Online: https://creationtech.wd1.myworkdayjobs.com/en-US/Creation/details/Financial-Planning---Analysis-Manager_JR4749?locations=a0084ac26eec0137147854f3220c28a9