Finance Manager, T&O Group FP&A
About The Position
As a Finance Manager, T&O Group FP&A, you’ll be part of our Tools & Outdoor team working as a remote employee. You’ll perform a critical role in driving financial preparedness and execution of FP&A cycles, such as month-end reporting, budgeting and forecasting. You will provide financial leadership and transparency over core FP&A processes related to Tools & Outdoor P&L performance, and offer in-depth and insightful reporting & analysis of month-end, forecast & operating plan financial information. You will partner with global financial leaders across segments and strategic business units to provide consolidated financial reporting and analysis, and 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 Business Unit FP&A teams, ensure financial process, governance & reporting structure alignment across T&O matrix environment, and develop strong partnerships and maintain clear communication with BU’s FP&A teams 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 BU teams. You will provide insights and analysis to T&O and Corporate finance leadership. You will support the month-end process for T&O FP&A, delivering insightful financial reporting and variance analysis on Sales and Margin, and participating in activities such as project and entity reconciliations. You will also respond to ad hoc reporting and analysis needs as they arise.
Requirements
- Bachelor’s degree in a financial discipline from a four-year college/university.
- 4+ 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.
- Resourceful, takes ownership, and consistently seeks to improve processes and outcomes.
Nice To Haves
- Power BI or Snowflake knowledge helpful.
Responsibilities
- Perform a critical role in driving financial preparedness and execution of FP&A cycles, such as month-end reporting, budgeting and forecasting.
- Provide financial leadership and transparency over core FP&A processes related to Tools & Outdoor P&L performance.
- Provide in-depth and insightful reporting & analysis of month-end, forecast & operating plan financial information.
- Partner with global financial leaders across segments and strategic business units to provide consolidated financial reporting and analysis.
- Assist in the story building for month end & quarterly reviews from an analytical and presentation slide creation perspective.
- Provide guidance & financial support to the Business Unit FP&A teams.
- Ensure financial process, governance & reporting structure alignment across T&O matrix environment.
- Develop strong partnerships and maintain clear communication with BU’s FP&A teams 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 BU teams.
- Provide insights and analysis to T&O and Corporate finance leadership.
- Support the month-end process for T&O FP&A, delivering insightful financial reporting and variance analysis on Sales and Margin, and participating in activities such as project and entity reconciliations.
- Respond to ad hoc reporting and analysis needs as they arise.
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.
- Competitive salary and a comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement.
- Discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
