FP&A Manager -Business Insights

The Financial Planning & Analysis (FP&A) Manager – Business Insights will take a leading role in implementing artificial intelligence (AI), analytics and automation within FP&A processes and support the company with strategic business analysis, budgeting, forecasting, variance analysis, management reporting and ad-hoc projects. This role will be a key cross-functional business partner, supporting the business in making informed strategic decisions. This individual must be highly motivated and have a roll-up-your-sleeves mindset.

• 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

• Exceptional analytical, problem solving, data management, and business partnership skills
• Demonstrated ability to work proactively and collaboratively, think creatively, and manage multiple priorities effectively
• Excellent presentation, reporting and communication skills
• Ability to analyze and interpret financial data, and then summarize and communicate the key messages
• Written communication skills and ability to be a business interpreter
• Strong organization and time management skills with ability to handle multiple assignments while effectively prioritizing
• Quick learner with a personal drive and motivation to achieve goals with limited oversight and direction
• High attention to detail, trusted partner and committed to accuracy and continuous improvement
• Ability to thrive in an ambiguous environment, exercise critical thinking skills and possess a solutions-oriented mindset

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

Competitive Salary, with a general salary range of $ to $ or higher depending on education and experience.

• Comprehensive benefits to include:
• Medical
• Vision
• 401(k) with employer match
• Retirement Account
• 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

-Interested / Qualified candidates, please apply online

-No phone calls or third-party recruiters, please

-Employment ready applicants only

National Gypsum Company, headquartered in Charlotte, NC, is the exclusive service provider of reliable, high-performance building products marketed under the Gold Bond®, Pro Form® and Perma

BASE® brands. The National Gypsum name – through its Gold Bond®, Pro Form® and Perma

BASE® product lines – has been synonymous with…