Financial, Planning, and Analysis Manager

Posted 12 Days Ago
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Elkhart, IN, USA
In-Office
Expert/Leader
Music • Manufacturing
The Role
The FP&A Manager provides financial reporting, analysis, forecasting, budgeting, KPI management, and decision support to leadership. Responsibilities include financial modeling, dashboard development, budget-to-actual analysis, acquisition valuation, business transformation initiatives, system conversions, capital expenditure tracking, and audit support. The role requires extensive FP&A experience, advanced Excel and reporting-tool skills, business intelligence expertise, and experience with due diligence and mergers and acquisitions.
Summary Generated by Built In

Description

At Conn Selmer, we're passionate about music and dedicated to producing the highest-quality instruments for musicians of all skill levels. As a member of our organization, we seek candidates who possess the following values: Integrity, Excellence, Teamwork, Inclusivity, and Innovation. Please see our Conn Selmer website (www.connselmer.com) for more information about who we are.

We are looking for a hard-working, highly motivated individual to join our growing Finance team. The FP&A Manager is responsible for performing routine and ad hoc financial analysis to provide decision support to the management team, assess business performance, and identify opportunities for improvement. The role will also lead the annual budget development activities and periodic forecast updates in support of strategic planning. The ideal candidate will have a bachelor’s degree in accounting or finance, and five years of FP&A experience.

Responsibilities:

  • Develop financial reports and serve as the subject matter expert in building reports and dashboards
  • Prepare financial reports per established reporting period and distribute to the appropriate personnel
  • Serve as the Business Process Owner as it relates to all financial reporting and KPIs
  • Perform ad hoc financial reporting and analysis as necessary
  • Assist in preparing data and modeling various scenarios to support the team in completing the budget
  • Prepare quarterly financial forecasts using year-to-date results and revise forecasts for the balance of the year
  • Perform monthly budget to actual analysis and provide insights to management on business performance
  • Lead financial modeling and valuation recommendations for acquisitions
  • Lead and test system/program conversions implementations that impact accounting entries and financial performance
  • May aid in the accounting close process to prepare certain analysis
  • May aid in helping provide data to support annual external audits
  • Track and monitor capital expenditures process, including payback analysis, ensuring proper approvals, and budget to actual analysis
  • Perform other duties as assigned

Requirements

  • Bachelors degree in Accounting, Finance, or Business
  • CPA or MBA strongly preferred
  • Minimum 10 years’ experience with financial reporting/analysis and business transformation
  • Advanced  PC skills in Excel, Word, PowerPoint, and general ledger reporting tools; must be comfortable analyzing and manipulating large data sets
  • Experience with due diligence and Mergers & Acquisitions
  • Experience in financial analysis and business intelligence tools like Microsoft Power BI
  • Excellent verbal and written communication skills
  • Excellent problem-solving skills and ability to manage competing priorities and deadlines
  • Requires long periods of sedentary work
  • Requires repetitive upper movement – keyboarding and monitor use
  • May require overnight travel

Skills Required

  • Bachelor’s degree in Accounting, Finance, or Business
  • CPA or MBA
  • Minimum 10 years of experience with financial reporting, analysis, and business transformation
  • Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools
  • Ability to analyze and manipulate large data sets
  • Experience with due diligence and mergers and acquisitions
  • Experience with financial analysis and business intelligence tools such as Microsoft Power BI
  • Excellent verbal and written communication skills
  • Excellent problem-solving skills and ability to manage competing priorities and deadlines
  • Ability to perform long periods of sedentary work and repetitive keyboarding and monitor use
  • Ability to travel overnight when required
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The Company
750 Employees
Year Founded: 2002

What We Do

Conn Selmer is a global leader in the design, manufacturing, and distribution of brass, woodwind, and percussion instruments and the largest manufacturer of band and orchestra instruments in the United States. With a brand portfolio representing over 750 years of combined musical heritage, the company provides world-class products and services that empower and inspire musicians and educators of all genres, abilities, and cultures.

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