Forecast Planning Manager jobs in the United States

Forecast Planning Manager manages the organization's forecast planning function using inventory levels, production speed, and product demand to estimate output. Gathers and evaluates data to develop solutions for increasing production. Being a Forecast Planning Manager may work with vendors, customers, and other departments within the organization to determine optimal inventory levels. May require a bachelor's degree. Additionally, Forecast Planning Manager typically reports to a director or head of a unit/department. The Forecast Planning Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Forecast Planning Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Forecast, Planning & Analysis Manager (FP&A Manager)
  • Damon Motorcycles
  • Vancouver, WA FULL_TIME
  • We are looking for an exceptional Manager of Forecasting, Planning, and Analysis who will play a critical, hands-on role in our finance team at a hyper-growth, fast-paced, technology-driven company.


    You will be a core member of our Forecasting, Planning, & Analysis business-partnering team and help drive the business by building budgets, forecasts, projections, and internal management reporting, as well as analyzing business results and key performance indicators.


    Reporting to CFO, you will work closely with our leaders and their teams to raise their financial acumen by providing business insights and recommendations that influence key decisions, optimize CAPEX and OPEX resources, minimize risks, and drive business growth. You will look for inefficiencies in our financial processes, recommend and implement improved processes that drive better reporting and business performance.


    This opportunity would be the perfect fit for you if:

    • You are unapologetically inquisitive and have a passion for learning.
    • You can juggle multiple, complex projects while keeping a smile on your face.
    • You know you don’t always have the answer and are not timid about asking for help.
    • You lead by example and with a people-first mindset.


    ROLES AND RESPONSIBILITIES but not limited to:

    1. Owns the FP&A reporting calendar and the company planning cycle, including the long-range planning process including managing all budget and forecast deadlines and deliverables in close partnership with teams throughout the business.
    2. Develops/update financial models related to potential growth scenarios with various business factors.
    3. Develop a strong understanding of business processes and operations to effectively present financial results to Leadership team.
    4. Perform analysis and interpret financial results to enable effective business decisions, identify trends and make recommendations for improvements to our forecasts and processes. Closely manage and monitor all cost drivers and advise on incremental commitments towards budgeted spending.
    5. Drive activities including reporting, provide forward-looking analysis and financial input to projects and business initiatives.
    6. Support quarter/month-end reporting by taking on some reporting tasks and providing operating results and variance analysis.
    7. Collaborate with internal stakeholders to maintain the Company’s Management Discussion and Analysis disclosure requirements.
    8. Any other duties or task assigned to support the Finance team.


    SKILLS AND QUALIFICATIONS:

    • Undergraduate degree in Finance, Accounting or related field preferably with CPA designation or equivalent.
    • A minimum 6 to 8 years of relevant work experience in a minimum 3 to 4 years in similar leadership position preferably in manufacturing environment.
    • Self-starter with the ability to work independently in an ambiguous, unstructured environment and able to build complex financial models with minimal guidance.
    • Strong interpersonal skills with the ability to build constructive working relationships, team-oriented with the ability to influence others at all levels in the organization.
    • Strong verbal and written communication skills; ability to translate finance and accounting concepts into operational insights and recommendations.
    • Strong attention to detail with a strategic mindset, with a proven ability to highlight inefficiencies and make improvements to processes.
    • Naturally inquisitive: Great business acumen with the desire to understand the interworking of business processes and our data which is paramount to performing accurate analyses.
    • Strong time management and organizational skills and the ability to effectively manage multiple priorities, projects and activities.
    • Eagerness to learn and adapt to change in a hyper-paced environment.
    • Advanced Excel, PowerPoint, financial modeling, and analytical skills. Experience with turning data into various charts and graphs visuals and experience in developing financial reports and metrics, using BI tool e.g., Power BI, etc.
    • Familiarity with SAP would be an asset.


    Bonus Points: A passion for motorcycles and/or electric vehicles and electronics manufacturing experience


    BENEFITS:

    • Extended health care
    • Dental care
    • Vision care
    • Paid time-off
    • Optional Motorcycle Riding School


    To apply, please complete an application via our website https://damon.com/careers & click on View Open Roles, select the role you wish to apply for & then click on Apply for this Job.

     

    We thank all applicants for their interest, however only those candidates selected for interviews will be contacted. 

     

    ABOUT DAMON MOTORS:


    Damon Motors is a global technology leader disrupting urban mobility. With offices in San Rafael, California and headquarters in Vancouver, Canada, Damon is on a mission to cause a paradigm shift for safer, smarter motorcycling. The company is delivering on its promise with award-winning innovation and unprecedented technologies. Anchored by its proprietary electric powertrain, HyperDrive™, Damon has captivated the motorcycling world by delivering earth-scorching speed, ferocious design, and epic new features, including CoPilot™ and Shift™, that are attracting an entirely new generation of riders. With rapid market adoption from eager buyers in the US and abroad, Damon is setting a new standard for motorcycle safety and sustainability worldwide.


    For more information on how Damon technology is defining the new industry standard, please visit damon.com.


  • 1 Month Ago

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Oracle Fusion Forecast to Planning (F2P)
  • GBIT (Global Bridge InfoTech Inc)
  • Blair, NE CONTRACTOR
  • Job Details:Must have 5 Years of experience on implementing, roll outs and supporting Oracle Cloud – Forecast to Plan (F2P) Module.Must have experience on working on business process design, quick POC...
  • 26 Days Ago

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Financial Planning and Analysis Associate
  • Arc Fund Manager LLC
  • New York, NY FULL_TIME
  • The Arc Companies We are seeking a highly motivated FP&A Associate to join our team. Arc is an entrepreneur led firm where bright, creative thinkers have joined together to do venture capital, opportu...
  • Just Posted

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Manager Finance Budget Forecast
  • medstar-pilot
  • Columbia, MD FULL_TIME
  • Manages the budgeting, long range planning, and financial data analysis for the medical system. Utilizes advanced technical skills to develop and produce complex reporting products. Develops methodolo...
  • 14 Days Ago

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Oracle Fusion Forecast to Planning (F2P) Solution Lead
  • Global Bridge InfoTech Inc.
  • Blair, NE FULL_TIME
  • Job DetailsRole: Oracle Fusion Forecast to Planning (F2P) Solution and Implementation LeadLocation: Blair, Nebraska ||Hybrid worksJob Details:Must have 5 Years of experience on implementing, roll outs...
  • 26 Days Ago

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Sr. Sales Analyst (Demand Planning/Sales Forecast)
  • Capcom USA
  • San Francisco, CA FULL_TIME
  • The Job Location is San Francisco, CA (Hybrid). This is not a remote job.About CapcomCapcom is a leading worldwide developer, publisher and distributor of interactive entertainment for game consoles, ...
  • 18 Days Ago

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Insurance Incentives Quality Plan Manager
  • LMHS
  • Newark, OH
  • Insurance Quality Plan Manager LMHP Administration Licking Memorial Health Systems (LMHS) is a leading, non-profit healt...
  • 10/31/2024 12:00:00 AM

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Aviation Project Manager
  • Johnson, Mirmiran & Thompson
  • Columbus, OH
  • Johnson, Mirmiran & Thompson is a dynamic, 100% employee-owned consulting firm of more than 2,300 professionals that pro...
  • 10/31/2024 12:00:00 AM

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Construction Project Executive
  • The Superior Group
  • Columbus, OH
  • Position: Project Executive Reports to: Chief Construction Officer Location: Columbus, OH Salary Range: $175,000 - $225,...
  • 10/31/2024 12:00:00 AM

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Inventory & Demand Planning Manager
  • Management Business Solutions
  • Columbus, OH
  • The Inventory and Demand Planning Manager is responsible for leading the Demand Planning Team as well as executing day t...
  • 10/30/2024 12:00:00 AM

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Director of Water Resources
  • Environmental Design Group
  • Columbus, OH
  • We are seeking a qualified Director of Water Resources to plan, manage and grow our Water Resources Client Service Group...
  • 10/30/2024 12:00:00 AM

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Assistant Manager
  • Panera Bread
  • Dublin, OH
  • Want to work in a place where you can learn, laugh, be supported, be yourself, reach your goals- and help others do the ...
  • 10/30/2024 12:00:00 AM

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Aviation Project Manager
  • Johnson, Mirmiran, and Thompson Inc.
  • Columbus, OH
  • Johnson, Mirmiran & Thompson is a dynamic, 100% employee-owned consulting firm of more than 2,300 professionals that pro...
  • 10/28/2024 12:00:00 AM

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Assistant Manager
  • Panera Bread
  • Westerville, OH
  • Want to work in a place where you can learn, laugh, be supported, be yourself, reach your goals- and help others do the ...
  • 10/27/2024 12:00:00 AM

Income Estimation for Forecast Planning Manager jobs
$110,895 to $152,292