Financial Planning and Analysis Manager

Overview

Lead FP&A, oversee budgeting, forecasting, reporting, and strategic financial initiatives.

Key Responsibilities

• financial reporting
• budgeting
• forecasting
• financial modeling
• automation
• erp integration

Tasks

-Prepare and analyze comprehensive financial statements, budgets, and forecasts, providing insightful analysis and recommendations to senior management for informed decision-making and strategic planning. -Lead and manage the financial operations of the organization, including financial planning, budgeting, forecasting, and reporting -Stay informed about industry trends, economic factors, and financial regulations, providing strategic advice and guidance to senior management on potential risks and opportunities. -Drive automation and process improvements in reporting and forecasting, including partnering with BI team to aggregate data from multiple ERP systems. -Drive strategic financial initiatives, such as mergers and acquisitions, partnerships, and capital structure optimization, evaluating potential opportunities and risks to maximize shareholder value. -Collaborate with cross-functional teams to develop business plans, evaluate investment opportunities, and assess the financial viability of projects, providing financial modeling and analysis to support decision-making. -Monitor and review financial performance against established targets and benchmarks, identifying areas of improvement and implementing strategies to optimize profitability, cost efficiency, and cash flow. -Develop and maintain financial policies, procedures, and controls to safeguard company assets, ensure compliance with regulatory requirements and accounting standards, and promote operational efficiency. -Provide financial guidance and support to department heads and managers, assisting in budget preparation, expense control, and financial performance tracking, while fostering a culture of financial accountability and cost consciousness. -Ensure the timely and accurate delivery of financial reporting to internal stakeholders, including department heads and executives, providing relevant and actionable insights to support their decision-making process.

Requirements

• ms excel
• financial software
• accounting
• analytical
• leadership
• communication

What You Bring

-Proven ability to work under pressure and meet strict deadlines. -Proficiency in financial management software and advanced MS Excel skills. -Office based with travel up to 20% of time by land or air. Subject to varying road conditions. -Detail-oriented mindset, with a commitment to accuracy and data integrity. -Strong knowledge of accounting principles, financial analysis, and reporting. -Exceptional communication and interpersonal skills, with the ability to present financial information to both financial and non-financial stakeholders. -Demonstrated business acumen and the ability to think strategically. -Excellent analytical and problem-solving abilities, with the ability to interpret complex financial data and provide strategic recommendations. -Strong leadership skills, with the ability to effectively manage and motivate a team.

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About Overhead Door Corporation

-Invented the upward-acting garage door and first electric opener by 1926, setting a high bar for innovation. -Produces solutions from residential garage doors to commercial sectional, rolling shutter, high-speed, fire-rated, and dock doors, tailored to sectors like manufacturing and logistics. -Operates five divisions (Access Systems, Genie openers, TODCO transport doors, Horton pedestrian systems, and Canadian Creative Door Services), spanning home to heavy-duty access needs. -Typical projects include equipping docks for warehouses, securing storefronts, automating hospital entrances, outfitting transportation fleets, and high-performance industrial installations. -Markets proprietary smart-home compatible opener systems like Genie’s Aladdin Connect and invented the first automatic sliding pedestrian door in 1954.

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