Senior Manager, FP&A
Company: Redwood Materials, Inc.
Location: Carson City
Posted on: May 20, 2023
Job Description:
Senior Manager, FP&A
We are seeking a Senior Manager of FP&A to join our growing
team. We're looking for a strategic business partner within the
finance team to drive financial and strategic planning, business
modeling, and management reporting activities to support Redwood in
achieving long-term profitability and growth. This role requires an
individual who can work in a fast-paced environment, can support
and lead new processes, synthesize data into meaningful insights
while highlighting any potential risks or opportunities, and
provide recommendations grounded in analysis that will support
business leaders in making complex decisions.
Responsibilities will include:
- Inform improvement by analyzing financial and operational
processes and performance (including revenue, cost of sales,
expenses and capital expenditures-- both total and unit economics,
by product and business division) and driving
efficiencies.
- Drive the continued development of budgeting, operating plan,
financial forecasting, and modeling tools. Work with each
department lead to develop budgets. Track actuals to budget and
provide overview and analysis to inform any necessary changes in
the business or forecast. Develop project level budgets and track
capex deployment against them.
- Financial reporting. Create management dashboards and reporting
and coordinate functional updates from required team leads to
communicate performance and trends (monthly and quarterly). Lead
effort to automate reporting.
- Develop new approaches for improving operations, growth,
scalability, and profitability.
- Define and track key performance indicators, highlighting
trends and analyzing causes of unexpected variance.
- Assist on ad hoc projects; provide accurate and timely
financial in-depth analysis and key business insights and
recommendations on high-impact strategic and financial decisions
including growth strategies, product pricing, and organizational
processes, practices, and systems.
- Prepare presentations for senior management and the Board of
Directors.
Desired Qualifications
- 5+ years increasingly complex experience in financial planning
and analysis, particularly in a corporate FP&A role
- Bachelor's degree in finance, accounting, engineering, or
related field (Master's preferred)
- Experience in manufacturing
- Ability to develop frameworks and solutions to high-level
questions and concepts
- Naturally proactive, intellectually curious, and a creative
thinker; strong problem solving and analytical skills
- Advanced Excel with experience in building financial
models
- Ability to partner cross-functionally, influence, and
communicate with all levels of management
- Ability to work in an environment where priorities can change
quickly; strong ability to balance multiple projects
simultaneously
- Clear, concise oral and written communication and presentation
materials
- Strong attention to detail and accuracy; highly
organized
- Experience with financial forecasting software is a
plus
- Comfortable rolling-up sleeves and work with team members
hands-on
- A passion for sustainability and making the world a better
place!
Keywords: Redwood Materials, Inc., Reno , Senior Manager, FP&A, Accounting, Auditing , Carson City, Nevada
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