FP&A Manager

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    "requisitionDescription": "\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.2.27/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.2.27/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n\n    <div class=\"fr-view\">\n      <p id=\"isPasted\">Job Title: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>FP&amp;A Manager</strong></p><p>Classification: &nbsp;&nbsp;Exempt; Full-time</p><p>Department: &nbsp; &nbsp;&nbsp;Accounting&nbsp;</p><p>Location: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Reno, NV&nbsp;</p><p>Reports to: &nbsp; &nbsp; &nbsp; &nbsp; CFO</p><p>Revised:&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;01/05/24</p><p><strong>&nbsp;</strong></p><p><strong>Position Overview</strong></p><p>FP&amp;A Manager&nbsp;provides financial leadership to CFO/the SCM Team. FP&amp;A Manager will lead and&nbsp;support SCM Team financial initiatives, such as costing, financial analysis on CapEx projects, cost savings projects, expense management, and other initiatives. In addition, FP&amp;A manager will be responsible for financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.</p><p><strong>&nbsp;</strong></p><p><strong>Essential Functions</strong></p><ul><li>Construct data accumulation systems for cost accounting systems.&nbsp;</li><li>Coordinate physical inventory counts and cycle count and develop process to ensure obsolete inventory has adequate provisions.</li><li>Validate cost of goods sold as part of the month end close.</li><li>Review standard costs and actual costs for inaccuracies.&nbsp;</li><li>Calculate monthly detail of all manufacturing variances and report issues to Production VP/CFO in a timely manner.</li><li>Undertake capital evaluations for new projects.</li><li>Collaborate with leadership team on establishing strategies, measurable targets, and KPI&rsquo;s.</li><li>Closing for a sister company.</li><li>Assist in the company&rsquo;s monthly, quarterly and yearly closing.</li><li>Work with CFO and lead the company forecasting activities and annual budgeting process.</li><li>Implement&nbsp;automation throughout the Accounting departments to improve accuracy and efficiency.</li><li>Prepare ad-hoc financial analyses and reports as needed to support decision-making.&nbsp;</li><li>Participate&nbsp;in proactive team efforts to achieve departmental and company goals.</li></ul><p>&nbsp;</p><p>&nbsp;</p><p><strong>Other Duties and Responsibilities&nbsp;</strong></p><ul><li>Investigate physical inventory variances and resolve issues</li><li>Update standard costs in the bill of materials</li><li>Report on margins by product to support sales strategy</li><li>Financial modeling when required</li><li>Prioritize, organize and delegate assignments.</li><li>Knowledge of relevant federal, state and local laws, rules, regulations, codes and/or statues; remain up-to-date on changes in those laws, rules regulations codes and/or statues</li></ul><p>&nbsp;</p><p>&nbsp;</p><p><strong>Travel</strong></p><p>Minimal overnight travel (up to 10%) by land and/or air&nbsp;</p><p><strong>&nbsp;</strong></p><p><strong>Mental and Physical Demands</strong></p><ul><li>Sedentary physical activity performing non-strenuous daily activities of an administrative nature</li><li>Manual dexterity sufficient to reach/handle items, works with the fingers and perceives attributes of objects and materials</li></ul><p>&nbsp;</p><table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" width=\"624\"><tbody><tr><td width=\"84.61538461538461%\" valign=\"top\"><p><strong>Physical Demands</strong></p></td><td width=\"15.384615384615385%\" valign=\"top\"><p><strong>% of time</strong></p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Stand</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>5%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Walk</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>10%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Sit</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>90%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Talk</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>25%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Hearing/Listening</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>25%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Use hands to finger, handle, or feel</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>95%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Reach with hands and arms</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>5%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Stoop, kneel, crouch, or crawl</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>10%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Taste or Smell</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>1%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Lift up to 10 pounds</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>10%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Lift up to 25 pounds</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>1%</p></td></tr><tr><td width=\"84.61538461538461%\" valign=\"top\"><p>Lift up to 50 pounds</p></td><td width=\"15.384615384615385%\" valign=\"top\"><p>0%</p></td></tr></tbody></table><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;</p><p><strong>Work Environment&nbsp;</strong></p><ul><li>Well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation</li><li>Atmosphere with moderate noise</li></ul><p>&nbsp;</p><p><strong>Education, Experience, Certifications, and licenses</strong></p><ul><li>Bachelor&rsquo;s degree (B.A.) in Accounting from a four-year college or university and minimum five years related experience and/or training in manufacturing industry</li><li>CPA and/or MBA&nbsp;preferred</li><li>Experience in Sage X3 ERP preferred.&nbsp;</li><li>Advanced&nbsp;proficiency in Microsoft Office Suite software (Excel, PowerPoint, etc)&nbsp;</li></ul><p>&nbsp;</p><p><strong>Core Competencies</strong></p><ul><li>Strong analysis and financial reporting skills required.</li><li>Ability to think creatively and quickly with minimal direction and information.</li><li>Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc.</li><li>The ability to communicate effectively with all levels of employees.</li></ul><p>&nbsp;</p><p><em>Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.</em></p>\n    </div>\n  \n",
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