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Open nowPosted 26 hours ago

FP&A Manager

Mirion96 open roles

Where
Oakridge, TN 37142, USA
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Your applicationOpen nowFP&A ManagerMirion · Oakridge, TN 37142, USA

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  5. 34.1%30 days
This job: posted 26 hours ago

The posting

This position is in our Technologies North America Group and reports directly to the Director of FP&A. The FP&A Manager position is responsible for leading and supporting all aspects of operations finance for Oak Ridge, S&M, and Service within the Technologies Group, NA. The role also serves as a business partner, providing leadership and support to the NA Group Finance teams.     What we offer  

Flexible schedule Comprehensive medical and dental coverage for employees and their families 401(k) plan Flexible vacation plan PTO programs, including parental leave, personal sick time, and bereavement leave Education assistance program

   Duties

Lead all FP&A activities for the assigned factory and functional areas. Deliver monthly financial analysis and identify trends in performance, spending, manufacturing variances, profitability, and product mix across the Technologies North America businesses. Develop labor and overhead rates and monitor manufacturing efficiencies. Manage the P&L, including revenue recognition in accordance with ASC 606, and participate in month-end close activities. Develop and maintain best practices that ensure accurate and timely reporting and drive automation and standardization of processes. Provide analytical support that improves decision making and business performance by identifying trends, opportunities, and risks. Drive the achievement of monthly, quarterly, and annual budgets and forecasts. Support financial planning activities to produce challenging yet achievable strategic plans, budgets, and forecasts, with a clear understanding of requirements and results. Partner with finance teams, corporate FP&A, and operations teams. Prepare materials and analysis in support of executive meetings. Prepare ad hoc financial models, analyses, and projections.

  Essential Requirements

5–7 years of experience in accounting or finance. Strong understanding of cost accounting and manufacturing variances. Intermediate proficiency in using AI tools to improve efficiency. Experience with SAP or other ERP and planning systems. Strong proficiency in Microsoft Office applications. Ability to articulate the three financial statements. Experience with Power BI or other advanced data analytics tools (preferred). Strong attention to detail. Experience working in cross-functional teams. Ability to manage multiple tasks and assignments.

  Education Requirements

Bachelor's degree in finance or accounting. MBA, CPA, or CMA is a plus but not required.

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