Financial Planning and Analysis Manager

2024-11-20
USA
Mujininc
Mujin is the future of industrial robotic systems in production and distribution environments. Our technology gives robots perception and awareness, enabling them to take on more advanced tasks. Our aim is to revolutionize the use of robotics within industry to free human resources from labor intensive tasks to focus on more intellectual challenges. Mujin’s Financial Planning and Analysis (FP&A) manager's job is to oversee the planning, forecasting, and budgeting processes for a company or organization. They also provide financial insights to help the organization grow and be profitable. Responsibilities:Financial Modeling and Forecasting: Develop complex financial models to forecast business performance and assist in strategic planning. Use these models to perform scenario analysis and support decision-making processes at the executive level. Variance Analysis and Reporting: Conduct monthly, quarterly, and annual variance analysis to compare actual financial performance against budgeted forecasts. Prepare detailed reports that highlight reasons for variances and suggest corrective actions to management. Financial Platforms: Take full responsibility or support relevant functional areas for the implementation and management of new financial planning platforms and ERP systems. This includes configuring systems to suit business needs, ensuring data integrity, and training other team members on system functionalities. Accounting Expertise: Qualified to oversee and manage accounting procedures, and financial closing function. Ensure compliance with GAAP and applicable financial regulations. Collaborative Projects and Team Leadership: Lead cross-functional projects involving finance and other departments to improve financial processes and systems. Mentor and develop junior staff in financial analysis techniques and best practices, fostering a culture of continuous improvement and professional growth. Other duties as assigned Requirements:Bachelor’s degree in finance, accounting, or related field; MBA or CPA preferred 5+ years of progressive experience in financial planning and analysis Strong analytical skills with expertise in financial modeling and forecasting Proficiency in advanced Excel, financial planning software, and business intelligence tools Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders Proven track record of driving process improvements and implementing best practices Strong leadership skills with the ability to influence and collaborate across all levels of the organization Since our expansion to North America, we have encountered substantial demand for our groundbreaking robotics technology. If you're seeking a job in cutting-edge robotics and automation, Mujin offers an exciting opportunity to work with state-of-the-art technology and be at the forefront of the industry's advancements. As part of the Mujin team, you will have the opportunity to work with some of the leaders in the robotics space, as we work together to change the face of industrial automation.   EEO Statement       Mujin Corp. is committed to providing equal employment opportunities for all employees and applicants, without regard to race, religion, color, sex, sexual orientation, gender identity or gender expression, national origin, age, pregnancy, physical or mental disability if the individual is otherwise qualified, genetic information, military or veteran status, marital status, familial status, parental status, HIV/AIDS status, sickle cell trait, DNA analysis, or any other protected characteristics as governed by federal, state, and local laws. This policy applies to all the Company activities, including hiring, placement, promotion, discipline, termination, compensation, and training.