Director, FP&A
About The Position
The Director, FP&A provides financial support to IEM’s Field Service organization. The role prepares monthly profit and loss statements, analyzes financial trends and variances against budget or forecast, develops financial KPIs, and conducts analyses for capital investments and new initiatives. It also supports budgeting, forecasting, long-term planning, resource allocation, and operational efficiency. The ideal candidate has strong analytical skills, attention to detail, and a strategic approach. Experience in manufacturing or commissioning new equipment in the field is highly desirable. The position is US remote and reports to the VP Commercial Financial Planning and Analysis. The stated salary range is $180,000–$205,000. The role may require travel to sites to observe commissioning activities.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- A minimum of 10 years of experience in progressively more responsible roles.
- Experience working in Finance or Accounting in data-heavy roles.
- Proficiency in financial modeling and analysis.
- Understanding of the Income Statement.
- Advanced knowledge of Excel, PowerPoint, and financial planning software.
- Strong analytical and problem-solving abilities with keen attention to detail.
- Ability to interpret complex financial data and translate it into actionable insights.
- Excellent verbal and written communication skills and ability to present financial information clearly and concisely.
- Strong interpersonal skills and ability to collaborate effectively with cross-functional teams.
- Ability to travel to sites to observe commissioning activities.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
- High level of integrity and professionalism.
Nice To Haves
- Experience in manufacturing or commissioning new equipment in the field.
- Experience with Prophix financial planning software.
- Familiarity with business intelligence tools such as Tableau and ERP systems.
Responsibilities
- Conduct financial analysis, including budgeting, forecasting, variance analysis, and financial modeling, primarily for the Field Service organization.
- Prepare and distribute monthly reporting, highlight key trends, and provide recommendations.
- Use insights from reviews and analysis to improve business forecasting and forecast accuracy.
- Collaborate with departments to gather financial data, ensure consistency, and develop accurate forecasts and budgets.
- Assist with long-term financial plans, including capital expenditure planning and resource allocation.
- Assist in constructing the budget for the next financial cycle.
- Analyze performance against KPIs and provide actionable recommendations for improvement.
- Partner with Accounting and Field Service to ensure consistency of reporting data.
- Monitor and analyze manufacturing costs and suggest cost-reduction and efficiency improvements.
- Perform ad-hoc financial analysis for business initiatives, including capital projects, new site startup costs, and pricing strategies.
- Collaborate with Accounting to create and improve departmental-level reporting.
- Partner with Business Intelligence on data visualization and automated reporting.
Benefits
- Comprehensive and competitive benefits package designed to support employees’ well-being, growth, and long-term success.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Director
