FP&A Manager at Patrick Industries Inc in Elkhart, Indiana

Job Description:

Patrick Industries is currently seeking an experienced Financial Planning and Analysis Manager (FP&A) to join our growing team at the Corporate Office located in Elkhart, Indiana. Working under of the VP of the Department, the Manager will provide their expertise to help grow the financial acumen of Patrick Industries and the 100+ Business Units that operate in Patricks growing portfolio.

Patrick Industries is a leading manufacturer and distributor of components products and building materials serving different industries throughout the United States including RV, Manufactured Housing, Industrial and Marine segments. With locations in 23 states, Patrick is a Company with a strong network of meaningful relationships with our brands and customers.

Responsibilities and Duties:
The Manager will be responsible for business forecasting, short-term cash flow analysis, financial and operational reporting, reconciliation of results to plan, and identification of opportunities.

Essential job functions will include:
Budget Preparation: Assist with the companys budgeting and forecasting processes Management Reporting: Consolidate, analyze and summarize financial data and develop (and maintain) reports to help support management decisions Variance Analysis: Monitor monthly financial results of Patricks various Business Units including revenues, cost of goods sold, and operating expenses for significant variances to established benchmarks; this will largely be in support of division controllers, helping them prepare for monthly financial reviews of Business Units Business Reviews: Assist in the preparation of presentations for senior management, ranging from monthly financial reviews to investor conferences Ad-Hoc Analysis: Provide support to management and division controllers for spur-of-the-moment analytical requests and presentations Manage daily and weekly reporting process for multiple lines of businessAnalyze operating expenses, calculate and research actual vs. budget variances and assess financial impactUpdate and maintain budget/forecast models with current data and accurate operational driversAssist in the development of operational metricsValidate forecast assumptions and key metrics