FP&A Manager

This job posting was marked by employer as filled and is probably no longer available
February 26, 2018
St. Louis, Mo
Job Type



  • Manages the preparation of the annual business unit budget and quarterly forecasts, including sales, margin and operating expense targets
  • Assists in efficient execution of budget and forecast commitments, including communication to management of progress towards attainment and plans to effect course correction as necessary
  • Prepares the financial inputs for the 5 year strategic plan
  • Provides analysis of monthly / quarterly financial results including the interpretation of current period performance information as a predictive tool for attainment of full year performance expectations
  • Creates and manages budget and forecast models to prepare and report on variances at month, quarter and year-end
  • Designs and manages key metrics and models to assess profitability of product lines, brands and key customers, working capital efficiencies, ROI, etc.
  • Optimization of interfaces between the Company’s ERP system (JD Edwards) and Enterprise Performance Management System (HFM) to reduce report generation time, source reconciling issues, and improve reporting capabilities


  • BS degree in accounting or finance
  • CPA/MBA preferred
  • Five to seven years of corporate financial analysis experience
  • Managerial experience preferred
  • High degree of proficiency in working with complicated Excel models, pivot tables and macros
  • JD Edwards, Hyperion (HFM) and COGNOS application experience strongly preferred
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