FP&A Manager, Supply

Trane Italia•Davidson, NC

9d•$123,722 - $173,005•Hybrid

About The Position

The FP&A Manager – Supply is responsible for long-term and short-term financial planning, forecasting, management reporting and analysis, and the creation of tools to help drive business insights. The candidate will lead a senior financial analyst and will serve as a key partner to the Supply BU Finance Leader and the Americas Region FP&A Leader. The Financial Planning & Analysis Manager is responsible for all aspects of the financial reporting and analysis. This includes period ending analysis, coordination of the monthly forecast process, and leading the development of the long range and annual operating plan. This role requires productive working relationships will all levels of leadership and many different functions. The candidate will demonstrate solid understanding of business fundamentals and have strong financial analysis skills. The candidate should be able to effectively synthesize and consolidate business results from multiple information sources and have strong data management competency. A critical component of this leadership will include driving financial process improvements initiatives, enabling improvement in ease of doing business across Supply Finance. In addition, this role will play a critical role in sustaining a strong control mindset in the BU.

Requirements

Diversified Finance experience (7+ years)
Proven leadership skills with a strong desire to transform Finance processes and drive Finance Excellence.
Demonstrated success across forecasting, financial reporting, and process improvement roles.
Strong collaboration and influencing skills
Balanced experience across Accounting & Finance roles with experience in manufacturing/industrial companies.
Forward thinking mindset with proven ability to forecast & plan effectively
Understanding of performance drivers across the P&L, cash flow and balance sheet
Strong interpersonal, communication and presentation skills
Strong collaborator who is highly effective working across organization/functions
Strong interest & capability to advance analytics enabled work processes
Change leader with ability to lead transformation (particularly with respect to analytically enabling processes & reducing process complexity)
Effective presentation skills, which include the ability to explain and communicate forecast rationale, financial results, and opportunities in an understandable and actionable format
Strong interpersonal, influencing and communication skills
Financial systems experience including Oracle, OneStream, and Tableau
Bachelor’s degree in Finance or Accounting required

Nice To Haves

Preference for MBA

Responsibilities

Provide leadership in the evaluation of short and long-term financial objectives; evaluate and advise on financial implications of long-range (LRP) and annual (AOP) planning
Lead the development of Long-Range Plan (LRP), Annual Operating Plan (AOP), and quarterly forecast updates including socializing and aligning across the cross-functional teams
Lead the month-end reporting and analysis, including communicating financial results in monthly reviews, risks and opportunity consolidation, weekly pulse coordination, and financial bridge development and analysis
Support operational reviews including the Monthly Operating Review (MOR) and the Quarterly Business Review (QBR)
Lead the investment process for the business including building business cases to understand operational expense, capital expense and financial benefit of investments
Help lead overall footprint strategy for entire retail channel
Collaborate with all finance leaders across the BU to establish timeline and deliverables cadence
Analyze financial and market data, and provide recommendations to executive leadership to drive business performance and achieve financial goals
Develop tools for early identification of financial problems, including development of financial dashboards to visualize financial results and trends, and make recommendations for resolution of problems
Lead process improvement initiatives, including monthly close process, forecast process, and improved data analytics and reporting tools.
Perform frequent and complex ad hoc analytical and financial modeling assignments and assist in other finance functions and responsibilities as needed