Financial Planning and Analysis Manager

Job Description

Bonnell Aluminum is actively seeking a results-oriented Division Financial Planning and Analysis (FP&A) Manager who will report to the Vice President of Finance in the Newnan, Georgia - Corporate Office. The Division FP&A Manager will be responsible for financial planning functions and metal inventory management as well as supporting the overall Bonnell business. Highly motivated and team-oriented, this person will possess an excellent knowledge of U.S. accounting practices. The Division FP&A Manager will have the ability to balance detailed transactional work with financial analysis and reporting.

What You'll Be Responsible For:

• Responsible for leading the multi-site Division capital project assessment and analysis as well as drive the approval process in alignment with internal controls (Sox) requirements
• In collaboration with the VP of Finance, prepare and manage the yearly budget process in coordination with our 5 manufacturing plants
• Prepare key monthly operating reports and provide insightful analyses to VP of Finance to monitor performance and assist in decision making
• Prepare and analyze weekly forecasting reports for monthly performance
• Perform monthly, quarterly, and annual variance analyses along with appropriate Financial Statements preparation
• Prepare monthly, quarterly, and annual reporting requirements for our parent company Tredegar
• Drive monthly rolling 18-month forecast
• Oversee the planning, tracking, and accountability of metal inventory for the Division
• As needed, assist in the month-end closing activities, account reconciliations, resulting in timely and accurate financial reports for both internal and external users
• Support Sox compliance by properly performing assigned Sox controls
• Assist with the coordination of the development, design and implementation of consistent accounting and finance processes and procedures for your areas of responsibility
• Bank Financing Reporting as assigned.
• Perform other related duties as assigned.

What You'll Need to Have:

• Bachelor's degree in accounting (MBA or MAAC a plus) with accounting experience in multi-entity manufacturing organizations
• 5-10 years of accounting/financial reporting experience required, including knowledge of GAAP and previous experience in SOX compliance activities
• Strong communication (oral and written), analytical, organization, planning and project management skills
• Advanced level proficiency with Excel, Word, and accounting-related software
• ERP system experience. AS400 experience is a plus. Currently using JD Edwards
• Ability to identify and implement process and other improvements, partnering with others as needed

What You'll Love About Us:

• Components of our Core: SAFETY; INTEGRITY; RESPECT; CELEBRATION; COMMUNICATION; TRUST; DIVERSITY; and ACCOUNTABILITY
• We're People Leaders
• Competitive Salary
• Medical, Dental, and Vision Benefits
• Flexible and Dependent Care Spending Accounts
• 401(k)
• Vacation Days
• Life Insurance
• Tuition Reimbursement

About Us

Who We Are:

Bonnell Aluminum is North America's premier manufacturer of custom aluminum extrusions. We manufacture mill finish, anodized, painted and thermally broken aluminum extrusions. Our press size ranges from 1,550 to 5,500-tons.

We produce large diameter extrusions requiring high-quality surface finish up to 16 inches in circle size. Fabricators and distributors use our extruded profiles in various applications: curtain walls, storefronts, light to heavy commercial and institutional windows, walkway covers, interior architectural products, photovoltaic panels, solar collectors, heat sinks for L.E.D. lighting, shower enclosures, hurricane protection products, automotive, light trucks, recreational vehicles, and industrial machinery.

We are headquartered in Newnan, Georgia. We have manufacturing operations in Newnan, Georgia; Carthage, Tennessee; Niles, Michigan; Clearfield, Utah; and Elkhart, Indiana.

What You'll Love About Us:

• Components of our Core: SAFETY; INTEGRITY; RESPECT; CELEBRATION; COMMUNICATION; TRUST; DIVERSITY; and ACCOUNTABILITY
• We're People Leaders
• We provide you with an opportunity to leave a mark and build a legacy. But you won't do it alone. We support with passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.
• Competitive Salary
• Medical, Dental, and Vision Benefits
• Flexible and Dependent Care Spending Accounts
• 401(k) Savings Plan Matching
• Vacation Days
• Life Insurance
• Tuition Reimbursement