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Outside of our cutting-edge, energetic work environment, Feit offers its employees a diversity of benefits-both proffesional and personal.

Financial Planning and Analysis Manager

Analyzes the financial performance of the business, establishes monthly financial forecast, budgetary goals, aids in business decision support and strategy, partners cross-functionally to deliver value, provides recommendations on profit, expense, and cost-saving opportunities. Partner with leadership to build FP&A tools, processes, best practices.  Essential functions include:

  • Oversees updates to the financial forecast in an accurate and timely manner.
  • Develop a calendar of activities and help train existing team members in sales and supply chain.
  • Prepares annual plan in conjunction with input from all departments; ensures input has been documented and properly included.
  • Ensures all budgeted expenses are adequately documented and supported, properly calendarized and in line with the company’s overall strategic plans.
  • Works with department heads to ensure budgeted goals are met; oversees budget revisions and ensures communication to department heads.
  • Identifies and calls out weekly issues affecting the Company’s operations, profitability, and inventory position.
  • Supervises the creation of monthly sales by customers, SKU and sales plans.
  • Establishes models that provide information on the Company’s current operating trend.
  • Provides financial analysis for relevant issues that could impact the business.
  • Manages the department reporting to support business needs.
  • Manages department deliverables, provides leadership, guidance, and supports to staff members through effective goal setting (YOY), performance management, and professional development.
  • Creates a service-oriented environment to meet the needs of internal/external customers.
  • Recommends improvements and develops strategies to improve overall department effectiveness and efficiency.

 

Essential Qualifications

  • Bachelor degree in Accounting or Finance.
  • Experience with Distribution, Supply-Chain and/or Operations
  • 4 years of progressive experience in financial planning and analysis
  • 2 years of supervisory experience
  • Consumer packaged goods experience a plus
  • Experience building out Financial Performance Management Systems
  • Highly organized and efficient
  • Extensive knowledge of MS Excel and database skills, preferably SQL
  • Demonstrated analytical proficiency in data research and interpretation.
  • Illustrates a dedication to meeting requirements of customers, responding to all customer requests promptly and thoroughly.
  • Strong communication skills including the ability to work in a team environment, give honest, direct feedback and is a solid verbal and written communicator.
  • Meets deadlines, prioritize appropriately, copes well with change, and maintains composure under pressure.

 

 

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