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Mueller Water Products

Supplies potable water distribution products

Financial Planning and Analysis Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeAtlanta, GA, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related quantitative field is required.
  • Five to eight years of progressive experience in corporate finance, business unit finance, or manufacturing cost accounting is required.
  • Advanced Excel mastery, including financial modeling, macros, and complex formulas, is required.
  • Experience with corporate performance management tools such as Oracle Enterprise Performance Management or similar applications, alongside business intelligence tools such as Power BI or similar tools, is required.
  • Impeccable attention to detail is required.
  • Strong executive presence, storytelling abilities to present numbers to non-financial leaders, and problem-solving capabilities are required.

Responsibilities

  • Own and orchestrate the company-wide annual operating budget process.
  • Maintain and update monthly or quarterly rolling forecasts for revenue, expenses, and cash flow.
  • Develop multi-year strategic financial models to assess the company’s long-term growth trajectory.
  • Prepare monthly and quarterly financial reporting packages for executives, the Board of Directors, and investors.
  • Conduct variance analysis comparing actual financial results against budget and forecast, highlighting risks and opportunities.
  • Monitor and analyze industry-relevant key performance indicators, including bookings, sales, backlog, EBITDA, SG&A efficiency, headcount, and operational metrics.
  • Conduct deep-dive evaluations of price, volume, product mix, inflation, productivity, and manufacturing costs, including materials, labor, and overhead.
  • Work with department heads in Sales, Marketing, HR, Product, IT, Finance, and other functions to manage their budgets and support growth initiatives.
  • Build complex financial models to evaluate business cases, capital expenditures, mergers and acquisitions opportunities, and pricing strategies.
  • Analyze the financial return on strategic projects to optimize capital allocation.
  • Manage and optimize FP&A software, ERP systems, and business intelligence tools.
  • Streamline financial planning processes, reduce cycle times, and eliminate manual data entry.

Desired Qualifications

  • Operational manufacturing finance experience is strongly preferred.
  • An MBA, CFA, CPA, or CMA is highly preferred.

About the Company

Mueller Water Products

Supplies potable water distribution products

Mueller Water Products provides water infrastructure products and services for delivering potable water to communities. Its components like valves, hydrants, and pressure-regulating devices fit into utility networks to regulate pressure and control water flow. It differentiates itself through a long history, a track record of industry innovations (including the first water pressure regulator), and growth by acquisitions focused on engineered distribution solutions. Its goal is to improve reliability and efficiency of potable water systems by delivering high-quality products and services to utilities and contractors.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Atlanta, GA
Founded
1856

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