Financial Planning & Analysis Manager

Financial Planning & Analysis Manager
Company:

Louisiana-Pacific Corporation


Financial Planning & Analysis Manager

Details of the offer

LP Building Products is a leading global manufacturer of engineered wood products. At LP, creating new solutions for building is who we are. Since we pioneered our first engineered wood product, we’ve been continually creating better products to fit the changing needs of the building industry.
LP’s values-driven, positive culture creates an environment where talented and hardworking people thrive in a safe, ethical, fun, challenging and rewarding place to work. For more than 40 years, we’ve developed careers and provided advancement opportunities in the building products industry.
Here's the Gameplan
You’ll serve as our Financial Partner for leaders in sales, marketing, product development, and mill operations. LP team members think and act like owners and this is especially true for the FPA team in strategic decisions by providing insight and context. LP is looking for a financial planning and analysis (FP&A) manager who is curious, loves to solve problems and hunt for opportunities to maximize profits, drive efficiency, and beat targets. Curiosity and energy help us deliver new ideas and perspectives that transform how we operate and propel LP to the next level.
Blueprint for Success - In this role you'll need to...
Serve as a finance partner for executive and mill leaders to originate and develop analyses to help better understand financial trends and financial opportunities (e.g., cost savings, business development, etc.)
Lead the business segment forecast and budgeting processes outlining potential risks, and opportunities proactively making recommendations with business partners
Draw and present concise and crisp conclusions from complex and detailed data, and present month and quarterly company results and broader industry and competitor trends to business partners.
Analyze current and past trends of key performance indicators including all areas of revenue, cost of sales, inventory, expenses and capital expenditures
Implement and streamline reporting and analysis tools to improve usefulness, timeliness, and impact of the data and information available
Develop financial models to drive efficiencies in operations, understand product and marketing programs ROI, pricing, new product rollouts, capital expenditures, and the economic profit of strategic initiatives
Tools Needed for Performance
Analytical, strategic thinker with the ability to effectively collaborate with various business units
Ability to work cross-functionally, providing financial expertise as a service to different departments
Experience with financial partnership and influential leadership with business leaders
Demonstrate an advanced understanding of metrics and financial modeling, including selecting relevant metrics and key drivers of financial results
Strong business acumen with an ability to clearly articulate in verbal and written communication
Highly driven and self-motivated with a keen attention to detail and organized
Understanding of financial and cost accounting principles
Proficient use of Microsoft Office Software Applications, with advanced Microsoft Excel abilities
Adept at managing large data sets across multiple technology sources; experience with various SAP platforms a plus
Education, Experience & Environment
Bachelor's Degree in Finance, Economics, Engineering, or related field; MBA highly preferred
5+ years of experience in of progressive finance experience, preferably financial planning and analysis in industrial manufacturing or related industries
Office based. Travel up to 15% to support mill and corporate operations as neededLP offers competitive salaries and comprehensive benefits and programs including health and welfare benefits, 401(k) program, career mobility, tuition reimbursement, volunteer opportunities, profit sharing and more.


Source: Jobs4It


Area:

  • Auditor - Accounting - Finances / Accounting and Financial Management

Requirements

Related offers

Project manager ii

Puget Sound Energy is looking to grow our community with like:minded, top talented individuals like you With our rapidly growing, award winning energy...


Washington

Published a month ago

Finance manager : grapevine, tx

Job ID: Jewell, a CRH company, is a division within Oldcastle APG. APG is North America's leading manufacturer and supplier of concrete masonry, dry mix, and...


Texas

Published a month ago

Senior accountant

About the Job We are looking for a Senior Accountant to join our finance department and take over the major reporting and reconciliation duties for our company...


From Cone Health - Utah

Published a month ago

Senior cost accountant 75-80k

About the Job Kendall, Florida Senior Cost Accountant 75-80K direct hire with benefits call Gary 323-694-6577 Relocation expenses are offered My client is...


From Cone Health - Florida

Published a month ago