Sonic Summary

The job involves analyzing and communicating financial performance across various dimensions such as plant, product line, and overall profitability.
Candidates must manage segment-profitability data warehouse and oversee budgeting, forecasting, and planning processes.
The role requires providing strategic business insights and recommending profit improvement opportunities to senior management.
A Bachelor's degree in Accounting or Finance is required, along with a minimum of 10 years of financial analysis and planning experience.
The position offers a competitive salary, and an MBA is considered a plus, with proficiency in Excel, PowerPoint, and Access being essential.

Responsibilities

Analyze and communicate the financial performance on plant, product line, customer, channel, sales organization and overall profitability
Manage segment-profitability data warehouse; calculate CBI at customer and item level
Manage budgeting, forecasting and planning processes
Provide strategic business insights and recommend profit improvement opportunities to senior management
Manage Groupe Reporting for monthly volume reporting, budgeting and forecasting reporting requirements
Respond to Groupe requests for information

Education and Experience

Learn more about this Employer on their Career Site

Sr. Manager Finance Planning and Analysis