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Dahl Consulting
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http://www.dahlconsulting.com
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Business Unit FP&A Manager
Boise, ID 83701 US
Posted: 08/15/2023
2023-08-15
2023-10-21
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.
The Business Unit FP&A Manager will work with the Business Unit President to execute the strategy for the business. Â In this role, you will be responsible for developing the annual financial plan, updating the forecast, and preparing variance analysis. Â You will also be responsible for communicating results for the business unit to all levels of the organization. Â
What you’ll do as a Business Unit FP&A Manager:
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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- Worksite Location: Boise, ID
- Compensation: Up to $150,000.00 per year
The Business Unit FP&A Manager will work with the Business Unit President to execute the strategy for the business. Â In this role, you will be responsible for developing the annual financial plan, updating the forecast, and preparing variance analysis. Â You will also be responsible for communicating results for the business unit to all levels of the organization. Â
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
- 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 planningÂ
- 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 problemsÂ
- 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
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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