FP&A Manager

FP&A Manager
Finance/Accounting
Carrollton
, Georgia
MAU is hiring a Manager, FP&A for Southwire Company in Carrollton, GA. As a Manager, FP&A, you will lead budgeting, forecasting, financial reporting, and capital planning processes while supporting financial analysis and decision-making. This is a six month contract opportunity.
Benefits Package
Dental Insurance
Medical Insurance
Vision Insurance
Life Insurance
Retirement
Equity
Work From Home 2 Days per Week
Paid Time Off
Other
Shift Information
Onsite requirement: 3 days at HQ in Carrollton, GA
Ability to travel to the Battery (Atlanta, GA)
Travel required up to 20%
Required Education and Experience
Budgeting and forecasting experience
Financial statement fluency, especially cash flows
Management reporting experience including variance analysis
Preferred Education and Experience
SAP BPC knowledge
General Requirements
Strong Excel skills
Capital expenditure planning and reporting experience
Essential Functions
Lead budgeting and forecasting processes to support financial planning
Analyze financial statements with emphasis on cash flow performance
Prepare management reporting including variance analysis
Utilize advanced Excel skills to support financial modeling and analysis
Support financial processes using SAP BPC (preferred)
Plan and report on capital expenditure
Working Conditions
Hybrid work environment with required onsite presence 3 days per week at headquarters
Occasional travel to Atlanta, GA location