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Business Unit FP&A Manager

Boise, ID 83701

Posted: 08/15/2023 Employment Type: Permanent Category: Accounting & Finance Job Number: 25667

Job Description

This company is seeking a candidate that is collaborative, resourceful, and creative! Dahl Consulting is currently partnering with a leader in the engineering industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring a Business Unit FP&A Manager for a permanent position! Interested? Get more details below.
  • Worksite Location: Boise, ID
  • Compensation: Up to $150,000.00 per year
Business Unit FP&A Manager Job Description
The Business Unit FP&A Manager will work with the Business Unit President to execute the strategy for the business.  In this role, you will be responsible for developing the annual financial plan, updating the forecast, and preparing variance analysis.  You will also be responsible for communicating results for the business unit to all levels of the organization.  

What you’ll do as a Business Unit FP&A Manager:
  • Responsible for all aspects of financial planning, reporting, and analysis for the business unit being supported
  • Communicate financial results for the business unit to stakeholders within the business unit as well as to Executive Leadership during monthly business reviews
  • Monitor financial results and KPIs including leading indicators to identify opportunities for improvement and shifts within the business
  • Submit reporting for the business unit and Senior Leadership to highlight performance versus budget/forecast, prior year, and trends over time
  • Develop an annual plan and regular forecasts for the business unit which will include working with commercial and operational leaders to assess sales trends across products and channels
  • Build financial support for new products/projects being contemplated within the business unit
  • Develop bridges to explain variances between the plan and prior year financial results for the business unit
  • Perform deep-dive assessments of both customers and products and develop recommendations based on findings
What you’ll bring to the Business Unit FP&A Manager role:
  • Bachelor’s degree in Business Administration, Finance, or Economics from a four-year college/university or the equivalent combination of training, education, and experience
  • 5+ years of job-related experience
  • Experience with financial planning 
  • Understanding of the overall platform functionally, including ERP, CRM, PIM, and WMS
  • Analytical mindset to organize stakeholder feedback, develop solutions, and prioritize improvement opportunities
  • Ability to solve complex technical, managerial, or operational problems 
  • Ability to operate and manage significant activities and resources to produce and take responsibility for results
  • Ability to communicate clearly with both business and technical stakeholders one on one, in groups of varying size, and across all levels of the organization
  • Demonstrated integrity, independent thinking, judgment, and respect for others
  • Ability to travel periodically
Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with the next steps! For questions or more information about this role, please call our office at (651) 772-9225.

As an equal-opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!

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