FP&A Manager, SIBG

3M•Maplewood, CA

1d•Onsite

About The Position

The Financial Planning & Analysis Manager of Safety & Industrial (SIBG) will work as a key member of the business team, enhancing collaboration across divisions and central business group functions. This role will collaborate with the SIBG Global Industrial Channel and central functional leaders to lead the operational and strategic planning cadence. This role will also lead planning activities across the different geographic areas for the Global Industrial Channel including weekly sales and order forecasting, quarterly review preparation and analysis, operating planning, and strategic planning.

Requirements

Bachelor’s degree or higher in Finance or Accounting (completed and verified prior to start).
Seven (7) years of finance experience working in private, public, government or military environment.
Strong verbal and written communication skills
strong analytical skills and the ability to collaborate effectively with senior leadership and across multiple geographic teams.
Strong organizational and prioritization skills
Experience leading others and contributing to cross-functional teams
Advanced Microsoft Excel skills
Risk management analysis skills

Nice To Haves

Ability to manage multiple workstreams and conflicting deadlines
Solid business knowledge and acumen as well as strategic thinking mindset
Prior experience in Division Portfolio or Area Business Finance
Thinks broadly of intersections between business, financial, and economic data
Creative problem solving - ability to work with a wide variety of functional teams to address key issues
Ability to translate data into meaningful financial insights and analysis
Previous experience in a Business Finance role
Self-starter with ability to drive change
Experience with Longview
Experience with developing Power BI tools

Responsibilities

Collaborate with the SIBG Channel Finance Leader to drive the financial operational rhythm (Strategic, Operating, quarterly, monthly, weekly) assuring alignment and process standardization
Drive robust processes in financial planning & analysis to improve business results, target attainment & accountability.
Collaborate with SIBG R&D Leadership on New Product Introduction Analysis
Lead financial analytics in support of quarterly estimates, financial, and business reviews.
Connect operational actions to financial planning to drive accountability & execution.
Leverage analytical tools, risk analysis approaches, data analytics and statistical assessment to enhance understanding of financial performance and outlook.
Lead SIBG Gross to Net Sales and Pricing Analytics
Support budgeting and spending analysis processes for R&D, Marketing, Commercial Center, and Admin functions within the business group.
Willingness to join cross functional projects
Collaborate with other division FP&A leaders, SIBG FP&A, and Corporate FP&A to improve processes and analytical approaches
Ensuring that success is achieved through the utmost ethical and legal means, ensuring.
Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties.
All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.