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Calling all creatives, solvers, analysts, planners, doers, and visionaries!
East West is looking to add a talentedFinancial Planning and Analysis (FP&A) Manager to join our team. East West's vision is to make the world a better place - cleaner, safer, healthier, and smarter. Come join a team with a strong, collaborative culture and help us bring that vision to life.
Role and Responsibilities:
- Manage the FP&A team
- Work with the business units and corporate office to build their annual budgets and quarterly financial forecasts (with ultimately goal being a weekly revenue and EBITDA forecast)
- Assist with the preparation and maintenance of longer-term financial forecast (i.e. 3-5 year plan)
- Produce ad hoc financial and business models to assist the leadership team with short-term, mid-term and long-term financial and business planning
- Delivery of market and competitor information and statistics and associated commentary to the leadership team
- Create and maintain various financial and operational KPI’s on a regular basis
- Assist with tracking various net working capital metrics by business unit
- Analyzing financial and operational results to better understand company performance, including fluctuation analysis
- Develop a standard mechanism for tracking price vs. volume revenue growth for each business unit
- Utilizing BI tools to deliver meaningful insights into business performance
- Assist the leadership team with strategic projects, as requested
- Provide detailed analysis and commentary on cost center results
- Reviewing business unit existing operations, processes and procedures and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Ability to clearly communicate results and recommendations to senior management (both verbally and written) for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Assist with other ad-hoc financial requests, as required
Preferred Education, Skills and Experience:
- Minimum of 10 years of relevant analytical experience
- Significant analytical skillset, including the utilization of BI and reporting tools
- Strong quantitative abilities
- Ability to solve complex problems
- Excellent verbal and written communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of business acumen
- Advanced computer software skills, including writing macros in Excel and other accounting ERP systems and software packages
- Professional qualification such as CA, CPA or CFA
Physical Demands:
This role requires the ability to perform duties with or without accommodation. While performing the duties of this job, the employee is regularly required to talk; hear; stand; walk and utilize technology such as computers. Ability to occasionally lift up to 20 pounds.
About Us:
East West is a global manufacturing services company focused on the realization of products, from design through distribution. As an integrated team of designers, engineers and specialists in onshore, nearshore, and offshore manufacturing, we offer a seamless path to scale and an exceptional speed-to-market strategy while driving down costs and adhering to the highest quality standards. We are one integrated family, working together to support our customers throughout the entire product lifecycle. We are East West!
Want to learn more about our unique company culture? Check out this brief video.
East West Manufacturing | Global Manufacturing Services Company
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