Finance Manager, SSD FP&A
About The Position
As a Finance Manager, SSD FP&A, you’ll be part of our Seasonal & Specialty Distribution segment within Tools & Outdoor team working as a hybrid employee. You will play a critical role in driving financial preparedness and execution of FP&A cycles for the Seasonal & Specialty Distribution segment within Tools & Outdoor. You will drive month-end reporting, budgeting and forecasting. You will provide financial leadership and transparency over core FP&A processes related to SSD P&L performance. You will provide in-depth and insightful reporting & analysis of month-end, forecast & operating plan financial information. You will partner with global and commercial financial leaders across segments and strategic brand/product groups to provide consolidated financial reporting and analysis. You will assist in the story building for month end & quarterly reviews from an analytical and presentation slide creation perspective. You will provide guidance & financial support to the SSD brand and product teams. You will ensure financial process, governance & reporting structure alignment across T&O matrix environment. You will develop strong partnerships and maintain clear communication with T&O FP&A team to track, consolidate, and report, ensuring consistency across the organization’s analytical structure. You will adapt and continuously update templates and processes to meet evolving analytical and reporting requirements, including consolidation templates and reporting files. You will support planning, budgeting, and forecasting processes by managing centralized finance calendar requirements, forecasting & reporting files, and aligning reports and analytical frameworks with the SSD brand and product teams. You will provide insights and analysis to T&O FP&A, SSD, and Group finance leadership. You will support the month-end process for SSD, delivering insightful financial reporting and variance analysis on Sales and Margin, and participating in activities such as project and P&L reconciliations. You will support and respond to ad hoc reporting and analysis needs as they arise from T&O FP&A and/or SSD leadership team.
Requirements
- BS in Accounting or Finance.
- 5+ years experience in Financial planning & analysis / business finance.
- Strong business partnering / communication / influencing skills.
- Strong Excel capabilities.
- Strong understanding of SBD systems / processes including EPM & HFM.
- Problem solving & embraces adhoc tasks.
- Can do attitude.
Nice To Haves
- Power BI or Snowflake knowledge helpful.
Responsibilities
- Drive month-end reporting, budgeting and forecasting for the Seasonal & Specialty Distribution segment.
- Provide financial leadership and transparency over core FP&A processes related to SSD P&L performance.
- Provide in-depth and insightful reporting & analysis of month-end, forecast & operating plan financial information.
- Partner with global and commercial financial leaders across segments and strategic brand/product groups to provide consolidated financial reporting and analysis.
- Assist in story building for month-end & quarterly reviews from an analytical and presentation slide creation perspective.
- Provide guidance & financial support to the SSD brand and product teams.
- Ensure financial process, governance & reporting structure alignment across T&O matrix environment.
- Develop strong partnerships and maintain clear communication with T&O FP&A team to track, consolidate, and report, ensuring consistency across the organization’s analytical structure.
- Adapt and continuously update templates and processes to meet evolving analytical and reporting requirements, including consolidation templates and reporting files.
- Support planning, budgeting, and forecasting processes by managing centralized finance calendar requirements, forecasting & reporting files, and aligning reports and analytical frameworks with the SSD brand and product teams.
- Provide insights and analysis to T&O FP&A, SSD, and Group finance leadership.
- Support the month-end process for SSD, delivering insightful financial reporting and variance analysis on Sales and Margin, and participating in activities such as project and P&L reconciliations.
- Support and respond to ad hoc reporting and analysis needs as they arise from T&O FP&A and/or SSD leadership team.
Benefits
- Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
- Discounts on Stanley Black & Decker tools and other partner programs.
- Access to a wealth of learning resources, including our digital learning portal.
- Paid vacation, holidays & personal days.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
