Manager-Financial Planning and Analysis

Company: Headwall Photonics Inc.
Location: Bolton
Posted on: May 25, 2023

Job Description:

Manager - Financial Planning & AnalysisAfter a recent acquisition by a leading Private Equity Firm, Headwall Photonics is strengthening its financial staff at its Bolton, Mass headquarters with the addition of a Manager of Financial Planning & Analysis. The successful candidate will enjoy the opportunity of being a one person FP&A Department while interacting with the CEO, CFO and other senior financial and operations executives. The role with provide Financial Planning, Analytical and Reporting support to a rapidly growing manufacturing company growing both organically and through acquisition.Primary Duties & ResponsibilitiesAnalyze trends in key performance indicators including all areas of revenue, Cost of Sales, expenses and Capital expenditures.Manage the continued development of Budgeting, Forecasting, Operating Plan and Modeling Tools.Monthly/Quarterly Financial Reports comparing actual, budget and prior year including the consolidation of all operating entities.Assist with the development and analysis of dashboard reports.Analyze proposed capital expenditures based of ROR and pay back.Prepare presentations to Senior Management and Board of Directors.Qualifications & ExperienceBachelor's degree in accounting or FinanceFive to ten Years of Experience in Financial Planning, Analysis and Reporting.Advanced Excel & Power Point required. Familiarity with data management tools highly desired.Excellent verbal and written communication skills.Headwall Photonics Offers:Outstanding benefits package (including medical, dental, vision, life insurance)401(k) plan with matching company contributionGenerous holiday and paid time off scheduleHeadwall Photonics, Inc. is an Affirmative Action and Equal Opportunity employer. We solicit and hire applicants regardless of race, color, national origin, sex, religion, age, disability, veteran status, sexual orientation, gender identity, or any other protected category. We conduct background checks in accordance with company policies and federal and state guidelines.US Citizenship or permanent residency required

Keywords: Headwall Photonics Inc., Worcester , Manager-Financial Planning and Analysis, Executive , Bolton, Massachusetts