Financial Planning and Analysis Manager

POSITION SUMMARY

The FMG Corporate Financial Planning and Analysis (FP&A) Manager is an integral member of the the Fincantieri Marine Group (FMG) financial team and will report to the FMG Director of FP&A. As a member of the FMG management team, this position will be responsible for supporting and leading FMG FP&A functions and partnering with leadership to provide critical strategic planning and decision support.

The FP&A Manager supports the development and improvement of the financial function that is the analytical engine of the organization, providing insight and support to leadership for decision making and development of strategic plans.

This position has visibility to all the business units (shipyards) and the corporate level, working with various levels of management.

The FP&A Manager will be an integral member of the FP&A team at FMG and will work with business units (shipyards) to ensure timely preparation and consolidation of managerial reporting, budget and forecast information, and prepare group level reports and analysis to communicate results with leadership at the operating, corporate, and parent company level.

Direct supervision of the FMG FP&A team, as well as the ability to manage relationships is required.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• FP&A Manager develops, implements, and maintains an effective reporting system, forecast and simulation tools and runs analysis that will provide senior leadership with appropriate analytical tools to establish goals and measure performance across the Company's portfolio of businesses.

• Reporting:
  
  
  
  • Compiles and updates business unit and company consolidated financial and operational performance reports, including historical and forecasted, using appropriate metrics.
  • Following the company business calendar, the FP&A Manager collects all managerial reports compiled and released by the shipyards in order to keep track of trends, resulting implications, key actions, and strategic implications.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Support the FP&A Director in the implementation of the FMG business rhythm and implementation of Business Intelligence Tool and Dashboard reports.
  • Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the Company.
  
  
  
  

• Forecast and simulation tool:
  
  
  
  • Define and coordinate the data collection of annual FMG operating plan and budget process.
  • Lead scenario modeling efforts for the development and growth of FMG business and provide senior leadership visibility on potential future scenarios.
  • Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff in multiple locations.
  
  
  
  

• Ad hoc analysis:
  
  
  
  • Develop ad-hoc Reporting and Analysis on current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Develop financial models and analyses to support strategic business decisions.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making processes.