Financial Planning and Analysis Manager

Your Job

SRG Global is seeking a Financial Planning and Analysis Manager at Portageville, Missouri.

This candidate will collaborate closely with the leadership team to improve and optimize plant performance and operations strategies to maximize value and support potential profitable growth.

This vital role will directly support plant operations as the primary finance resource.

The focus will be on analyzing P&L drivers, providing guidance to operations, and conducting short to medium-term strategic analysis.

Additionally, this role will have exposure to larger projects as part of the FP&A capability.

What You Will Do


* Work with the plant leadership team to create value by producing the right measures to drive operational performance through analysis and reporting to improve operating results


* Own the P&L and provide concise and insightful commentary on our financial and operational results


* Support strategic initiatives regionally and globally, specifically focusing on asset strategy, profitable commercial expansion, and optimizing product or customer mix


* Develop financial analyses, business scenarios, and other models to facilitate strategic decision making and drive initiatives


* Foster knowledge sharing between other plants to exchange best practices and identify opportunities for improvement


* Create and maintain an effective internal controls environment to ensure compliance and mitigate risks


* Support GAAP financial audits and other related capabilities as necessary

Who You Are (Basic Qualifications)


* Bachelor's degree in Finance, Accounting, Economics, or related Business field


* Experience in operations finance, internal audit, controlling, strategic planning, business unit finance or commercial support roles


* Experience gathering data, performing analysis, originating ideas, and presenting a point of view to key stakeholders

What Will Put You Ahead


* Experience working in the manufacturing industry or in a global company


* Experience in an operations finance role


* Leadership or supervisory experience (i.e.

coaching/mentoring/leading teams/developing talent)


* Experience with business analysis and data visualization tools (i.e.

Power BI, Tableau, VBA, Hyperion, SQL)

This role is not eligible for sponsorship.

At Koch companies, we are entrepreneurs.

This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions.

Any compensation range provided for a role is an estimate determined by available market data.

The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.

If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds.

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