The FP&A Manager will lead the consolidated financial planning and analysis for the organization. Responsibilities will require cultivating and managing business partnerships with various strategic business units, sales, procurement, operations, and finance leaders. Strong business acumen, interpersonal skills, and communication skills are crucial to drive discussions for constructing budgets and SBU analysis, preparing analytical reports, explaining results, and identifying opportunities for improvement. Proficiency with Microsoft Excel and PowerPoint is needed along with experience with Power BI systems and reporting tools.

Primary Job Responsibilities

Partner across finance, sales, marketing, procurement, operations, manufacturing and cross-functional SBU teams to establish and communicate company direction and develop tools to help drive results
Collaborate with a team of finance professionals and be accountable for delivering reporting, data driven insights and analysis, financial recommendations, and implications of various strategic options
Partner across the organization to accurately forecast capital projects and determine applicable ROI
Identify efficiency opportunities and ensures process optimization, consistency, and compliance with company policy
Plan | Forecast | Actuals
Responsible for directing and coordinating the annual planning and forecasting process
Set direction, develop, and communicate processes and timelines for targeted expense areas, most notably indirect spending and controllable expenses companywide inclusive of the total cost of ownership for all material
Support comprehensive financial planning, budgeting, and forecasting needs for all expense areas
Partner across all strategic business units and budget owners to ensure a timely and accurate expense outlook and reconciliation of all prior expenses
Lead development of monthly, quarterly, and annual reporting and analysis or KPIs for key stakeholders, including the Chief Financial Officer and ELT
Enable and encourage fact-based and objective decision-making related to annual company goals
Provide strategic perspective and financial analysis to support the company's long-range plan and growth objectives
Partner with finance leadership to ensure the planning strategy is aligned with objectives

Special Projects

Partner with the leadership team to ensure the successful evolution of transformation-based projects
Incorporate transformation initiatives and process into both annual and long-term planning; support evaluation and tracking for all initiatives
Work with pricing leadership to balance priorities and flow to the work to support the broader FP&A goals as required
Build and promote a continuous improvement mindset by championing finance transformation initiatives across people, processes, and technology
Foster an environment that creates a high-performing and collaborative unit

Required Experience and Skills

Bachelor's degree in accounting, finance, or related field
5+ years of relevant experience in roles with increasing responsibilities
Experience in budgeting and forecasting (FP&A, sales, finance, manufacturing or supply chain, operations, and finance)
Strong Excel skills a must, Word, PowerPoint, Outlook
Experience with Power BI tools and reporting services a plus
Strong communicator with the ability to partner with cross-functional teams and senior leaders
Extensive experience working in a team-oriented, collaborative environment with the ability to influence

What Makes Us Famous!

Health, Vision and Dental Insurance
Paid Time Off (Vacation and Holidays)
Bonus Opportunity
Paid Maternity and Paternity Leave
401K Employer Match
Health and Wellness Coaching
Learning and Development Opportunities
Leadership Development Program
Career Growth Opportunities

Famous Supply is a wholesale distributor committed to serving contractors, builders and remodelers in the HVAC, Plumbing, Building Products, Lighting, and Industrial/PVF segments.

Since 1933, Famous has been a family-owned business that treats its associates like family. Our 5 Core Values are Family, Trust, Communication, Teamwork, and Continuous Improvement. We bring those Core Values to life every day by practicing our 40 Fundamentals for Living the Famous Way (https://famous-supply.com/famous-40-fundamentals/)!

To learn more about what makes us Famous, visit Famous-Supply.com!

We continually strive to create a diverse work culture and seek applicants from all backgrounds to ensure we hire the best, most creative talent on our team. Famous Supply provides equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, ancestry, age, disability, genetic information, military service, or veteran status, or other legally protected characteristic under federal, state and local law, and prohibits discrimination and harassment of any type. Applicants must be lawfully authorized to work in the United States.

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