Manager, Finance

FASTENER DISTRIBUTION HOLDINGS LLC.•Irving, TX

About The Position

As the Manager, Finance will play a key role in aligning financial strategies, budgeting, forecasting, and planning activities for FDH Electronics. Specific responsibilities for the Manager, include annual and multi-year budgeting, development of financial forecasts and planning scenarios, development and implementation of financial and operational metrics, dashboards, and capital expenditure planning. Responsible for improvements in financial and business processes as directed by the Director, FP&A. Will serve as a trusted financial advisor to all levels of the division, providing the financial data, trends analysis, and predictive analytics that the corporation needs to deliver its value proposition to customers and to meet its goals.

Requirements

Bachelor's degree in Finance, Accounting, or related field.
Proven experience in financial planning and analysis, preferably in a global setting
Experience with financial planning software is desirable
Strong analytical and problem-solving skills with a keen attention to detail
Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and regions
Proficiency in financial modeling and advanced knowledge of MS Excel
Ability to work effectively in a collaborative team environment
Strong attention to detail and accuracy in financial reporting
Takes initiative to identify and address potential issues before they arise
Capable of analyzing complex financial data and providing meaningful insights
Comfortable in a fast-paced and dynamic work environment
Applicants must have the legal right to work in the country of employment (as applicable) at the time of application.
ITAR Requirement
120.15. Some positions will require current U.S. Citizenship due to contract requirements.
This position requires access to information that is subject to compliance with the International Traffic Arms Regulations (“ITAR”) and/or the Export Administration Regulations (“EAR”). In order to comply with the requirements of the ITAR and/or the EAR, applicants will be asked to provide specific documentation to verify U.S. person status under the ITAR and the EAR. A “U.S. person” according to their definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee, or asylee. See 22 CFR

Nice To Haves

MBA or relevant professional certification (e.g., CFA, CPA) is a plus
Experience with financial planning software is desirable

Responsibilities

Lead the development of the annual budget and long-term financial plans for the global organization, collaborating with regional teams to ensure alignment
Lead, develop, and manage financial analysts, including prioritization, coaching, and performance oversight
Support assigned business units / locations in developing accurate monthly, quarterly, and annual forecasts
Drive the forecasting process, providing accurate and timely financial projections
Track, analyze, and report on key performance indicators (KPIs) to monitor operational and financial performance
Conduct in-depth analysis of financial results against budget and forecast
Provide insights into the factors influencing financial performance and recommend strategic actions
Develop and enhance financial reports for executive leadership, highlighting key metrics and trends. Ensure clarity and relevance in communication
Perform detailed variance analysis (actuals vs forecast vs AOP) and clearly communicate key drivers
Work closely with regional finance teams to standardize financial processes and ensure consistency in reporting across the organization
Identify, quantify, and communicate financial risks and opportunities; partner with leadership on mitigation and action plans
Performs other duties as assigned