Senior Manager, Finance

AP Professionals has partnered with a premier local manufacturing company in search of a Senior Manager, Finance. This company is open to a Director title for the right candidate and experience. The ideal candidate in this role will meet corporate financial objectives, drive profitability and improve margins while providing hands-on leadership, detailed financial analysis, and managing a team of five reports. This is a hybrid position with some travel required.

• Act as a strategic advisor to the US leadership team.
• Responsible for driving business growth, capturing market share, and meeting commercial, financial, and operational goals.
• Develop and manage processes for the Annual Operating Plan, Long Range Strategic Plan, and quarterly forecasts. This includes zero-based planning and system reconciliation for various financial aspects such as consumption, net sales, headcount costs, CapEx, sales and marketing spend, and employee benefits.
• Provide business insights, creating detailed revenue and order tracking systems, optimizing costs, and advising sales leadership on opportunities.
• Prepare financial analyses, understanding the market, and promote a high-performance culture within the team.
• Develop a detailed revenue reconciliation and forecast process, partnering with sales and operations leaders to track monthly orders, and understanding the OpEx and CapEx structure to identify cost efficiencies.
• Analyze sales channels and product portfolios, providing strategic counsel to sales leadership.
• Synthesize complex data for executive decision-making.
• Analyze market share performance and competitor financial results.

• Bachelor's degree in Finance or Accounting required.
• MBA preferred.

• Minimum 10 years of experience in a finance leadership position at a multinational company.

• Extensive proficiency with the Hyperion EPM suite of products.
• Advanced skills in Microsoft Office (Excel, PowerPoint).
• Strong knowledge of GAAP principles, particularly in depreciation accounting and prepaid expenses.
• Proven ability to independently research, analyze, and interpret data.
• Highly detail-oriented and exceptionally organized.
• Experience managing multiple and competing priorities.
• Excellent verbal and written communication skills.