FP&A Manager

This position is in our Technologies North America Group and reports directly to the Senior Manager of FP&A. The FP&A Manager position is responsible for leading and supporting all aspects of operations finance for Meriden & R&D for the Technologies Group, NA. The role concurrently serves as a partner to the business, providing leadership and support to the NA Group Finance teams.

What we offer

• Flexible schedule.
• Comprehensive medical and dental coverage for employees and their families.
• 401K Plan.
• Flexible vacation plan.
• PTO programs including Parental Leave, Personal Sick Time, Bereavement Leave.
• Education Assistance Program.

Duties:

• Lead all aspects of FP&A for assigned factory and functional areas.
• Provide monthly financial analysis and identify trends relating to performance, spending, profitability analysis and product mix for the Technologies North America businesses.
• Develop and maintain best practices to ensure accurate and timely reporting, automation, and standardization of processes.
• Provide analytical support to drive better decision making and business performance, identify trends, opportunities, and risks.
• Be a driving force in achieving monthly, quarterly, and annual budgets/forecasts.
• Support the financial planning activities in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of requirements and results.
• Partner with finance teams, corporate FP&A, and operations team.
• Provide executive meeting preparation support.
• Prepare ad-hoc financial modeling, analysis, and projections.

Essential Requirements

• 5 - 7 years of experience in Accounting/Finance.
• SAP or other ERP and planning system experience.
• Strong proficiency in Microsoft Office products.
• Be able to articulate three financial statements.
• Experience with Power BI or other advanced data analytics tools(preferred).
• Detail oriented and strong attention to detail.
• Cross-functional teamwork experience.
• Ability to handle multiple tasks and assignments.

Education Requirements:

• Bachelor's degree in Finance or Accounting
• MBA/CPA/CMA a plus but not required