Perma Pure LLC, a leading manufacturer of gas conditioning products, including dryers, humidifiers, filters, coalescers, specialty scrubbers, and complete sampling systems is seeking a highly skilled and analytical FP&A Manager to join our finance team.
This role will be responsible for driving financial planning, forecasting, and analysis activities, providing actionable insights to support strategic decision-making. The ideal candidate will have strong financial modeling skills, business acumen, and a passion for solving complex problems.
Key Responsibilities:
- Drive integration and calendaring of FP&A activities to ensure timely and accurate information is available at a group level. Support business leaders in providing relevant data and analysis to drive decision making activities.
- Develop a robust way to provide data driven insights into key variances in financial statements (P&L, B/S and Cashflow).
- Partner with Group Controller to support the CFO in delivering the annual budgeting and reforecasting processes across the Group for the P&L, Balance Sheet, Cash Flow and all key KPIs.
- In conjunction with the CFO, establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis.
- Lead on all processes ensuring latest business development is being captured and its impact across P&L, balance sheet and cash flow is being monitored and communicated.
- Production of monthly, quarterly and annual management information including board reporting and information required by holding company.
- Lead and develop the Financial Planning & Analysis capability within the Finance Team.
- Ensure monthly board pack reporting, acquisition reporting other exec key reports are accurate and timely.
- Liaising with senior management to assess ongoing performance and ensure KPIs are relevant and timely
- Review current monthly reporting and analysis looking to improve quality and timeliness, utilizing BI/improved modelling where relevant.
Cross-functional Collaboration:
- Partner with department heads to provide financial guidance and ensure adherence to budgets.
- Collaborate with accounting teams to ensure accurate financial reporting and compliance.
Process Improvement:
- Identify opportunities to streamline financial processes and implement best practices.
- Utilize financial systems and tools to improve efficiency in reporting and analysis.
Qualifications and Skills:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA / CFA preferred)
- CPA – REQUIRED
- Strong background in cost accounting – REQUIRED
- MUST have experience in a manufacturing environment
- 10+ years of progressive experience in financial planning and analysis, budgeting, or related roles.
- Proven track record in developing financial models and performing data-driven analysis.
Technical Skills:
- Advanced proficiency in Microsoft Excel, financial modeling, and data analysis.
- Proficiency with financial systems (e.g., Hyperion, SAP, or Adaptive Insights) and BI tools (e.g., Tableau, Power BI).
Leadership Skills:
- Strong analytical and problem-solving abilities.
- Excellent communication and presentation skills.
- Ability to work collaboratively in a fast-paced, dynamic environment.