FirstBank Jobs

SR. Manager of Financial Planning and Analysis for Blue Mountain Quality Resources, LLC. May telecommute but reports to our State College, PA loc and must work east coast hours.

Understand GMP Manufacturing, incl process design + process automation concepts + apply understanding for market segmentation + analysis of industry-specific factors to support dev forecasting models. Utilize understanding of GMP Manufacturing, BMRAM Software, + Life Sci Ind + apply understanding for market segmentation + analysis of industry-specific factors to supp't dev of forecasting models. Perform ad hoc analysis to assist management decision making. Provide financial analyses + strategic support to exec team, incl preparing exec presentations, financial presentations, new business/prod opps, support acquisition analysis + other projects requested by Sr. leadership. Understanding of GMP manufacturing, BMRAM software will support accurate market segmentation + analysis of industry-specific factors to support dev of forecasting models. Dev + oversee financial planning + forecasting processes, ensuring accuracy, reliability, + timeliness. Collaborate w/ Sr. management to establish financial targets, goals, + objectives aligned w/ org's overall strategy. Prep comprehensive financial models + forecasts, incorporating key assumptions, market trends, + internal/external factors. Analyze financial data to ID risks, opps, + potential areas for improvement. Analyze actuals against budget/ forecast + prior year. Own annual budgeting process, working closely w/ department heads to dev realistic budgets + align w/ strategic goals. Investigate significant variances of results against forecasts. Provide regular variance analysis reports to management, highlighting key drivers + recommending corrective actions if necessary. Dev + impl budgeting guidelines, policies, + procedures to ensure consistency + accuracy across org. Perform validation + testing of models to ensure adequacy, + reformulate models, as necessary. Collaborate w/ Sr. managers + decision makers to ID + solve problems + clarify management objectives. Conduct profitability analysis, cost optimization studies, + scenario modeling to ID opps for cost savings + revenue growth. Collab w/ cross-functional teams to assess financial impact of new initiatives, investments, + strategic projects. Manage financial reporting + work w/ accounting on monthly close. Collect + analyze data across all functional areas of company. Monitor financial KPIs + metrics, establishing benchmarks + targets for measurement. Dev + maintain financial performance dashboards + scorecards to track + communicate progress. ID + eval financial risks (market flux, regulatory changes, competition) + propose risk mitigation strategies. Support dev of KPIs + metrics to assess overall financial health + efficiency of org. Manage relationships w/ 3rd-party IT vendors; design/impl/customize software sols to enhance efficiency + automation w/in Finance + Accounting. Collab w/ business unit leaders, finance teams, + others to understand financial needs, provide guidance, + support decision-making. Act as strategic partner, leveraging financial analysis + insights to influence + drive performance improvements. Communicate complex financial concepts + results to non-financial stakeholders. Build relationships w/ stakeholders, incl auditors, banks, + investors. Manage + dev team potentially of financial analysts, w/ guidance, coaching, + performance feedback. Foster a culture of continuous learning, prof'l growth, + knowledge sharing w/in FP+A team. Establish goals, objectives, + performance metrics for team, ensuring alignment w/ overall dep't + org goals. Dev business methods + procedures, incl accounting systems, file + office sys, logistics sys, + prod sched. Build + analyze data dashboards in BI tools (Power BI using adv coding techniques). Supp't revenue stream by utilizing PowerBi, Python, SQL, DAX, + PowerQuery. Dev decision support ng sw tools. Dev digital finance transformation. Develop digital finance transformation. Oversee + manage tools used for continued development of budgeting, forecasting + modeling.

Little domestic travel may be involved. May undergo background checks incl drug screen and credit check.

Must have Bachelor's in Engineering, Finance, Business, or rel field and 5 yrs rel exp. with GMP manufacturing for accurate market segmentation and analysis of industry-specific factors to support development of forecasting models or Master's in Engineering, Finance, Business, or rel field and 2 yrs rel exp. with GMP manufacturing for accurate market segmentation and analysis of industry-specific factors to support development of forecasting models.

Also reqs the following skills (2 yrs exp) in: Python, SQL, DAX, and PowerQuery; GAAP, budgeting, cash flow forecasting, utilization projection, revenue projections; Sage Intacct, Microsoft Dynamics 365 and PowerBI; developing Unit Economics model; analyzing data using SQL Server Management Studio (SSMS); Excel for data modeling.

Any suitable combination of education, training, or experience is acceptable.

Visit coolblue.isolvedhire.com/jobs/ to apply.