Manager of Financial Planning and Analysis

Financial Planning & Analysis (FP&A) 
Lead the annual budget process, preparation of financial forecasts and scenarios, preparing and analysis of results, review of capital projects for return on investment, providing reporting for management KPIs, collaborating with departments on results and projections and providing recommendations for improvements to align with business goals.  Assist as needed with key accounting tasks including ensuring all account reconciliations are up to date and then we move into process documentation reviews to be ready for financial audit activities. 

• Finalize the forecast model to be the basis for annual budgeting, reforecasting and scenarios. 
• Make the operational costs more dynamic with manufacturing projections
• Map the updated production costs to the monthly production cost calculations that drive the cost of goods sold projection 
• Build in a process to replace the forecasted months with actuals as they occur  
• Create long-term forecasts 
• Create departmental and overall business dashboards 

 Investor Relations 

• Assist with capital raising and debt projects  
• Draft quarterly investor and board updates 
• Support CEO, CFO as needed