FP&A Manager

Celeros Flow Technology•Charlotte, NC

22h•Onsite

About The Position

Reporting to the CFO, the FP&A Manager is an essential member of the Celeros FT Finance leadership team and is responsible for positively impacting financial results and the overall success of the business. This position provides strategic direction, leadership, and accountability for financial planning and analysis related to strategic initiatives, operational performance, and commercial insights. Responsible for process improvement within the finance field, this role leads the organization in becoming more data-driven. The incumbent oversees the development and implementation of the annual budget/plan and creates strategies and financial measurements for action plans to grow the business organically or inorganically. This role will create and lead with a culture of strong leadership, innovation, talent, and disciplined practices and processes. This leader will also develop and maintain a sustained and long-term continuous improvement and efficient organization that consistently produces improved results while motivating and retaining employees with high performance standards.

Requirements

Ability to process large volumes of data to create valuable information for decision making purposes
Knowledge of financial modeling
Can meet commitments with the highest standards of ethics and integrity
Strong business and financial analytical skills, with the ability to analyze data and forecast financial results
Ability to work in a team-oriented matrix environment that is fast-paced and demanding
Self-directed, have excellent written and verbal communication skills with the ability to present clear and concise information
Strong organizational skills and ability to work well under pressure
In-depth working knowledge of Microsoft Office applications, Oracle Hyperion Financial Management, and Hyperion Planning required
Bachelor’s Degree in Accounting or Finance required
8-10 years of relevant experience
Must be self-directed, have excellent initiative, and organizational skills

Nice To Haves

MBA preferred
Manufacturing experience

Responsibilities

Set the direction, tone, and management for the financial planning & analysis (FP&A) function
Lead financial planning and analysis across the global enterprise, including monthly forecasts, long range planning, and scenario modeling
Support the monthly close process by reviewing product line performance, reviewing global consolidated results and identifying variances to forecast and AOP
Establish an operating framework and drive improved efficiency for transactional processes (outlook, annual planning, order / revenue / margin / free cash flow reporting and forecasting, etc.)
Lead the Annual Planning Process and preparation for periodic Operating Reviews
Assist in monthly preparation and consolidation of data to be used for the purposes of monthly business reviews
Accountable for consolidation and report-out of various outlook analytics (e.g. shippable backlog, book and turn data, etc.)
Leadership of the process for monthly order reporting globally (tracking order status and movements, updating latest estimate throughout the month)
Improve reporting processes to enhance global team efficiency
Assist with periodic review and analysis of the Group’s working capital; identify opportunities for reducing the Company’s investment in working capital
Supports and helps define the strategic direction for accounting and financial reporting teams by defining the needs of functional teams and design solutions and implementation plans to ensure adequate resources.
Drives change through the organization to become a more data driven and focused business.
Assists in special projects, including but not limited to mergers, divestitures, acquisitions and integrations.
Succession and top grading of finance team
All duties as directed or modified