Forecast Planning Manager jobs in Waterloo, IA

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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Manager of Financial Reporting, Planning, & Analysis
  • GMT Corporation
  • Waterloo, IA FULL_TIME
  •  

     

    GMT CORPORATION

    Job Description

    JOB TITLE:           Manager, FRPA    

    DEPARTMENT:      Admin

    Reports To:           CFO                                                              

            

    I. Summary

    The Manager, FRPA (Financial Reporting, Planning, and Analysis) will plan and direct the financial activities of the department as it relates to financial planning, reporting, and analysis reporting to the company CFO.   

    II. Essential Duties & Responsibilities

    • Financial Reporting (financial statement package, distributions for internal stakeholders and bank, daily scoreboard, etc).
    • Financial analysis (financial statement variances, MD&A, DB/BI development, etc).
    • General preparation for monthly internal financial review meetings.
    • Weekly cash management.
    • Debt accounting and oversight.
    • AOP Planning (schedule, budget models, consolidation, interface to financial statements, etc).
    • Quarterly financial reforecast.
    • Risk Management (annual renewal data gathering/provision).
    • Data analysis supporting retrieval and use of system data for various purposes.
    • Other duties as assigned.

    III. Competencies

    To perform this job successfully, an individual should demonstrate the following competencies:

    • Data Retrieval and Manipulation- Retrieval, manipulation, and use of various types of data from ERP, EDI, and other systems to support various analyses by sales, finance, and operations teams.
    • Analytical- Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complete data; Designs work flows and procedures.
    • Planning/Organizing- Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Set goals and objectives; Organizes or schedules other people and their tasks; Develops realistic action plans.
    • Quality Management-Employee is responsible for leading or facilitating the work efforts and evaluating/improving the performance of business processes, employees and machines to meet or exceed the goals for the GMT Corporation in a safe, organized, and efficient fashion.
    • Problem Solving/Strategic Thinking- Analyzes specific business processes for the purpose of identifying the root cause(s) of the problem and assists with the development of recommendations for short and long-term resolution.
    • Leadership Experience and Style­ – His/her management style will need to be based on the Servanthood leadership model with characteristics that include transparency, process based, a relentless drive for results, discernment and collaboration at all levels of the organization.

    V. Qualifications

    Education & Experience

    • Bachelor’s Degree (B.A.) from a (4) years college or university of an accredited school, preferably in an Accounting, Finance, and/or Business Analytics discipline.
    • Previous experience in an FRPA (Financial Reporting, Planning, and Analysis) or related role/experience in a manufacturing environment will be preferential.
    • Understanding of ERP-type systems in a manufacturing setting and related database structures will be preferential.
    • Working knowledge of financial statement preparation and supporting processes will be preferential.

    Communication Skills

    • Ability to interface and communicate with all levels of the organization to develop strong working relationships that support common-goal achievement.

    Computer Skills

    • Proficient in retrieval and manipulation of database information from ERP, EDI, and other company systems.
    • Advanced proficiency in Excel, PowerPoint, Word and MS Office applications.
    • Knowledge and understanding of manufacturing ERP systems, especially with Infor Syteline, is preferred.

    VI. PHYSICAL DEMANDS

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • While performing the duties of this job, the employee is regularly required to walk, sit (at desk) and bend at the waist.

    VII. WORK ENVIRONMENT

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • The noise level in the work environment is usually quiet.

                                                          

  • 4 Days Ago

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VP of Financial Planning and Analysis
  • VGM Group, Inc
  • Waterloo, IA FULL_TIME
  • VGM is seeking a VP of Financial Planning and Analysis (FP&A) to play a key role in VGM growth, profitability, and achievement of excellence. At VGM, we live by a common set of values that we call our...
  • 1 Month Ago

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Container Planning & Design Analyst | 39169
  • Cerebral Staffing, LLC
  • Water, IA FULL_TIME
  • Join Cerebral Staffing, LLC on site at our client John Deere in Waterloo, IA as a Container Planning & Design Analyst!Location: Waterloo, IADuration of Role: 3 yearsPay: $29.80 / hourlyHours: 7:00 AM ...
  • 25 Days Ago

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Salon Manager
  • Impact Solutions Inc
  • Waterloo, IA FULL_TIME
  • Job Title: Salon Manager Location: Waterloo, Iowa Salary: $60-70K plus bonus Job Summary: Are you an experienced professional in the beauty, salon, hospitality, spa or wellness industry with Leadershi...
  • 19 Days Ago

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General Manager
  • DAYS INN & SUITES
  • Elk, IA FULL_TIME
  • ```Job Summary:```We are seeking a highly motivated and experienced General Manager to oversee our hotel and food service operations. As the General Manager, you will be responsible for ensuring the s...
  • 21 Days Ago

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General Manager
  • Popeyes
  • Waterloo, IA FULL_TIME
  • FIND YOUR JAM AT POPEYES! Are you a passionate, team developing restaurant leader who has a passion for food? Job Description: JAM Restaurant Group is a growing Popeyes Louisiana Kitchen franchise in ...
  • 22 Days Ago

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0 Forecast Planning Manager jobs found in Waterloo, IA area

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Program Manager-ERSEA
  • Tri-County Child and Family
  • Waterloo, IA
  • Job Description Job Description Do you have a passion for working with families with young children? Do you value compas...
  • 3/28/2024 12:00:00 AM

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Senior Supervisor Rendering - Waterloo Pork
  • Tyson Foods, Inc.
  • Waterloo, IA
  • Job Details: SUMMARY: Overseeing all the rendering functions; both the production and mechanical aspects. Producing qual...
  • 3/28/2024 12:00:00 AM

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Project Director
  • MetroNet
  • Waterloo, IA
  • Metronet has an immediate opening for an energetic, Project Director! At Metronet, we pride ourselves on providing cutti...
  • 3/27/2024 12:00:00 AM

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General Manager in Training - Retail
  • Love
  • Waterloo, IA
  • ** General Manager in Training - Retail** Location: Waterloo, IA, US, 50701 **Req ID:** 292611 Address: 3301 Greyhound D...
  • 3/27/2024 12:00:00 AM

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Vice President of Grain Job
  • Careerbuilder
  • Waterloo, IA
  • A very successful Ag operation is looking to bring on a Vice President of Grain to lead and manage the organizations Gra...
  • 3/26/2024 12:00:00 AM

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OPERATIONS ASSISTANT MANAGER
  • Dollar Tree
  • Evansdale, IA
  • Job Description Work where you love to shop! Dollar Tree is hiring in your neighborhood. Avoid long commutes and set you...
  • 3/26/2024 12:00:00 AM

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Pizza Hut - General Manager - Urgently Hiring
  • Pizza Hut
  • Waterloo, IA
  • Pizza Hut Restaurant General Manager – Grow your career while making your customers and employees feel like family with ...
  • 3/24/2024 12:00:00 AM

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Branch Manager
  • Regal Plastic
  • Waterloo, IA
  • Job Description Job Description Regal Plastic, established in 1954, is a leading supplier and distributor of plastic she...
  • 3/24/2024 12:00:00 AM

Waterloo is a city in and the county seat of Black Hawk County, Iowa, United States. As of the 2010 United States Census the population decreased by 0.5% to 68,406; the 2016 Census estimates the population at 67,934, making it the sixth-largest city in the state. The city is part of the Waterloo – Cedar Falls Metropolitan Statistical Area, and is the more populous of the two cities. According to the United States Census Bureau, the city has a total area of 63.23 square miles (163.76 km2), of which 61.39 square miles (159.00 km2) is land and 1.84 square miles (4.77 km2) is water. The average el...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Forecast Planning Manager jobs
$97,825 to $134,598
Waterloo, Iowa area prices
were up 0.8% from a year ago

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