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Job Description
The FP&A Manager at Sila is responsible for leading financial planning, analysis, and reporting to support strategic decision-making, while partnering with business units and mentoring the finance team in a fast-paced manufacturing environment.
Key Responsibilities
- Lead the execution of annual budget and reforecasting cycles
- Partner with business units and stakeholders to provide financial leadership
- Conduct variance analysis and provide insights on financial performance
- Develop and maintain financial models for strategic planning and decision-making
- Prepare financial reports and summaries for reviews and leadership
- Identify and implement improvements to financial systems and processes
- Mentor and support the development of the FP&A team
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field
- 8 years of relevant work experience in FP A, including experience with business partnerships
- Experience in a manufacturing environment is a plus
- Exceptional financial modeling skills proficiency in Excel, G-Sheets, and data visualization tools like Power BI or Tableau
- Familiarity with financial systems e.g., SAGE X3 and database systems
- Excellent communication, interpersonal, and project management skills with the ability to meet tight deadlines in a rapidly changing environment
Benefits & Perks
Compensation/salary range: $156,000 to $197,000 base pay
Work environment: Onsite work
Additional benefits: Competitive Total Rewards package including benefits, perks, equity, and bonuses
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