AssetWatch serves global manufacturers by powering manufacturing uptime through the delivery of an unparalleled condition monitoring experience, with a passion to care about the assets our customers care for every day. We are a devoted and capable team that includes world-renowned engineers and distinguished business leaders, united by a common goal – To build the future of predictive maintenance.
The FP&A Manager will provide overall leadership and management of financial planning, reporting directly to the CFO. This person will be a key contributor in developing the company’s strategic, financial and operational plans. In addition, this role will oversee financial analysis, business analysis, profitability, and cost analysis.
Responsibilities:
- Own and manage the company financial and operating model, including budgeting/forecasting and operational planning processes.
- Report and track all key performance indicators (KPIs) and other financial metrics on periodic basis in order to update management on business performance and direction.
- Drive and coordinate various portions of annual planning, quarterly forecasting and monthly reporting processes to deliver predictable financial results, early warning of potential gaps and timely identification and implementation of corrective action.
- Analyze and interpret financial data, including revenue, expenses, and profitability, to identify trends, patterns, and opportunities for improvement.
- Collaborate with cross-functional teams to gather financial and operational data, ensuring accuracy and consistency.
- Utilize Salesforce to extract and manipulate relevant data for analysis, reporting, and forecasting.
- Prepare and present regular financial reports, dashboards, and presentations to various stakeholders, including executives, managers, and department heads.
- Perform ad hoc analysis and special projects as required, providing insights and recommendations based on data findings.
- Play lead role in budgeting and forecasting processes, supporting the development of financial plans and targets.
- Monitor and evaluate the effectiveness of financial and operational strategies, suggesting improvements and optimizations.
- Stay updated with industry trends and best practices in financial analysis, reporting, and data visualization techniques.
- Collaborate with the IT/IS groups to optimize data management systems and processes, ensuring data integrity and accuracy.
