Manager, Financial Planning & Analysis

Kidde Global Solutions • Mebane, NC

55d • $113,050 - $133,000

About The Position

Experienced Financial Planning and Analysis professional, overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management.

Requirements

• Bachelor’s Degree in Finance, Business, Economics, or a related field
• 7+ years’ FP&A (Financial Planning & Analysis) or related finance experience
• OR
• Master’s Degree
• 5+ years’ FP&A (Financial Planning & Analysis) experience
• 3+ years of management experience

Nice To Haves

• Master’s Degree in Finance
• Strong leadership, analytical skills and sound business judgment and be comfortable working with senior management.
• Effective strategic thinking skills to manage difficult and complex problems
• Strong communication skills that can flex to fit any platform, media, character count or audience.
• Organizational skills including strategic planning, time management, attention to detail
• Analytical skills that help evaluate data to help us stay ahead
• People skills that drive engagement and advocacy
• Proven ability to develop and implement pricing strategies and trade plans.
• Proficiency in financial modeling and data analysis tools, including ERP systems such as SAP.
• Experience in the Consumer Packaged Goods industry (CPG is strongly preferred).

Responsibilities

• Conducts financial analysis, research, budgets, and forecasts to support short-term business goals and decisions.
• Prepares forecasts and performs financial modeling to develop recommendations for management.
• Review and analyze financial results including P&L, balance sheet, cash flows.
• Provides reports to functional or operational management on financial analysis results and recommendations.
• Review and approve pricing and promotional strategies. Monitor through third-party tools, analysis, and reporting, including performing post-audits.
• Collaborates with Sales, Marketing, and Product teams to ensure flawless execution of pricing and trade strategies
• Perform daily, weekly, or monthly volume analyses, to support achieving financial commitments. Support the development of periodic management presentations and supporting schedules including business reviews, strategic plans, and other leadership presentations and annual plans as needed.
• Provides visibility to order intake performance including by customer, vertical, actual vs. budget/forecast.
• Identify financial risks and opportunities, leveraging data to enhance business performance and strategic direction.
• Analyze gross margins and provide actionable insights to business leaders to support informed decision-making and strategy execution.
• Provide ad-hoc analysis as needed on various projects.
• Conducts medium to large-scale projects. Builds analytical models to perform complex analyses.

Benefits

• Individuals may be eligible for an annual performance bonus based on both individual and company’s performance.
• Kidde Global Solutions is committed to providing a competitive benefits package to our employees including medical, dental, and vision coverage, life and disability insurance, retirement plan, paid time off (vacation, sick, company holidays), 401(k) with employer match, EAP assistance, and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level