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, innovative 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
- Prepare financial reports for business reviews and executive 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.
- MBA or MS in Finance is highly preferred.
- 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
Work environment: Onsite
Additional benefits: Benefits, perks, equity, and bonuses
Ready to Apply?
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