FP&A Manager Job Opening

FP&A Manager

Professional Plumbing Group

Glen Mills, Pennsylvania
$90,000.00 a year
Category: Finance Manager

Professional Plumbing Group ("PPG") manufactures and distributes high quality plumbing products and expert solutions to create best-in-class customer experiences. The PPG umbrella has three national brands with Speakman, Wolverine Brass and PlumbMaster and a history stretching back 150 years in the plumbing industry. While distinct in customer base and value proposition, the three brands share a passion for innovation and customer service excellence. The company is headquartered in Concordville, PA.

PPG has identified a growth strategy to double its revenue and profitability over the next three years through a combination of organic and M&A related growth. Successful execution of the strategy requires world-class financial and analysis capabilities to unlock the organization’s data, plan flawlessly, and execute operational and M&A related changes seamlessly. The FP&A manager is a high-visibility role that reports directly to the CFO, and collaborates with the CEO and other members of the executive team.

Position Title: FP&A Manager

Location: Glen Mills, Pennsylvania

Reports To: CFO

POSITION SUMMARY DESCRIPTION

The FP&A Manager will enable PPG’s strategy by developing world-class reporting, forecasting, budgeting, and data analytics. This role will be expected to build and lead forecasting, budgeting, and reporting. Real success will come when those functions are simplified, allowing focus on becoming an analytical problem solver and business partner for all functions of the business. The ideal candidate will possess a high level of curiosity, a track record of learning quickly, strong relationship building skills, an eye for process improvement, and a hunger to provide actionable business insights.

Responsibilities and Outcomes

  • Develop simple, reliable monthly financial forecast process
  • Improve value and accuracy of monthly reports, partner with business leaders to understand activity
  • Mentor FP&A analyst to improve output quantity and quality
  • Lead PPG through detailed, accurate budget process
  • Understand existing KPIs while uncovering additional insights
  • Leverage PowerBI and CRM to empower sales and marketing with commercial insights to drive strategy
  • Build strong relationships with all functions of the business
  • High level of service and collaboration with investors

KNOWLEDGE, SKILLS, & ABILITIES

  • 5+ years of progressive financial analysis experience
  • Demonstrated ability to manage cross-functional projects and teams
  • Strong mastery of financial statement modeling
  • Understanding of GAAP accounting

PERSONAL ATTRIBUTES

  • High integrity
  • High energy and resiliency
  • Passion for results
  • Critical thinking skills to develop solutions to complex challenges
  • Balanced approach to speed-to-action
  • Process oriented and reliance on data-driven solutions
  • Collaborative, team oriented and adept at building positive and influential relationships
  • Strong combination of intelligence and self-awareness
  • Hands-on management style

EDUCATION & QUALIFICATIONS

  • Bachelor’s degree from top school with major in Economics, Math, Finance or related field CPA preferred but not required
  • Expert user of Excel
  • Experience with Data Visualization software (e.g. Tableau, Qlik, Domo, PowerBI, Sisense)

Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to walk, drive, stand and sit; use a computer and phone. The employee is frequently required to type, talk and hear.

Job Type: Full-time

Salary: $90,000.00 /year

Experience:

  • Financial Analysis: 5 years (Preferred)
  • GAAP: 1 year (Preferred)
  • Data visualization: 1 year (Required)

Education:

  • Bachelor's (Required)