Manager, Financial Planning & Analysis
Core
Provide key reporting and analysis to leadership, coordinating financial analysis, planning, forecasting, and reporting for the Industrial business.
Role type
Manager, Financial Planning & Analysis
Builds
Monthly reporting packages, annual budgets, long-range plans, and global vertical P&Ls
Domain
Industrial HVACR and cold chain technologies
Required skills
Financial analysis and modeling, Advanced Microsoft Excel, Budgeting and forecasting, Variance analysis, Capital expenditure planning, Financial reporting
Preferred skills
MBA, CPA or CMA certification, Oracle ERP, Hyperion Financial Management EPM, Sigma business intelligence tools
Responsibilities
Lead annual budget and long-range planning processes, Monitor and report on actual versus budget/forecast variances, Deliver monthly reporting packages for BU leadership, Support developing and approving capital expenditure plans, Maintain financial models for global vertical P&L, Partner with cross-functional teams on value creation initiatives
Seniority
Manager, supervisory experience