Summary

Reporting directly to the V.P. of Finance, this position will manage the formulation and presentation of budgets and for controlling funds to implement program objectives. The FP&A Manager works closely with Senior Management to increase profitability by assisting with the formulation of both medium and long-term financial plans.

* Coordinate and provide consultation on the budget management structure and assist in the development and management of the budget in accordance with ARKRAY Budget policy; recommend and implement ongoing improvements.

* Assist Business Unit leaders in the preparation of the annual company budgets and forecasts.

• Assist VP Finance in reporting on and forecasting product costs (material, labor, burden, landed cost) and product discounts/rebates.
• Track and manage ongoing monthly expenses and capital projects within the approved budgets. Provide assistance to the Finance and Accounting functions in support of financial analyses and projects in accordance with the ARKRAY Budget Policy.
• Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
• Prepare monthly variance analysis on key financial statement accounts (both income statement and balance sheet)
• Analyze financial and operational results to better understand company performance as well as recommend new productivity or cost savings initiatives.
• Utilize Business Intelligence tools (Microsoft Excel, Vena, Qlik, PowerBI, Microsoft Access) to deliver meaningful insights to business performance.
• Utilize RPA, Robotic Process Automation, to improve workflow.

* Acquisitions and joint ventures: Assist with presentations, due diligence and business model creation.

• Preparing business cases/models to support new investment, strategic and other business decisions.

* Prepare KPI monthly analysis.

• Provide insights to senior management around financial modelling, forecasts, and profitability.

* Provide updates on bonus performance to U.S. Executives on monthly basis as well as detailed financials.

* Perform business and financial analysis as assigned by Executives.

• Travel: up to 2 trips per year. (for training in USA or Japan)
• Any other business duties assigned by the upper management.

Knowledge and Skills

• Exceptional communication skills.
• Strong interpersonal skills with the ability to build relationships.
• Minimum of 7 years of relevant analytical experience.
• Significant analytical skillset, including utilization of BI reporting tools.
• A four-year college degree required.
• Demonstrated ability to interface and maintain effective relationships with all departments and all employee levels.

* Advanced knowledge of Excel, general knowledge of Access, Power Point, and effective presentation skills required. Knowledge of or strong desire to learn about BPM Vena software and RPA (Robotic Process Automation). * Skilled problem solver with excellent analytical and modeling abilities required.

ARKRAY is an Equal Opportunity Employer: minorities, women, veterans, and individuals with disabilities.