Director, FP&A
Location: US Remote
Reports To: VP Commercial Financial Planning and Analysis
Salary Range: $180,000-$205,000
Position Summary:
This role is dedicated to delivering financial support to our Field Service organization. Key responsibilities include preparing monthly profit and loss (P&L) statements, analyzing trends, identifying and explaining variances against budget or forecast, developing financial key performance indicators (KPIs), and conducting financial analyses for capital investments and new initiatives. The ideal candidate will bring a minimum of five to seven years of relevant finance experience, showcasing strong analytical skills, attention to detail, and a strategic approach. Experience in manufacturing or commissioning new equipment in the field is highly desirable.
Key Responsibilities:
Financial Planning and Analysis (FP&A):
Conduct comprehensive financial analysis, including budgeting, forecasting, variance analysis, and financial modeling primarily for the Field Service organization
Prepare and distribute monthly reporting, highlighting key trends, and provide recommendations
Leverage business insights gained in review and analysis to improve business forecasting and the accuracy of business forecasts
Collaborate with various departments to gather relevant financial data, ensure data consistency, and develop accurate forecasts and budgets
Assist in the development of long-term financial plans, including capital expenditure planning and resource allocation
Assist in budget construction for the next financial cycle
Analyze financial performance against key performance indicators (KPIs) and provide actionable recommendations for improvement
Partner with Accounting and the Field Service Department to ensure data consistency for reporting purposes
Operational Efficiency:
Monitor and analyze manufacturing costs, suggesting areas for cost reduction and efficiency improvements
Examples of other Ad-Hoc Analysis:
Perform ad-hoc financial analysis to support various business initiatives, including capital projects, new site startup costs, and pricing strategies.
Collaborate with the Accounting team to create and improve departmental level reporting
Partner with Business Intelligence team for data visualization and automated reporting
Qualifications:
Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field
A minimum of 10 years experience in progressively more responsible roles
Experience working in Finance or Accounting in data heavy roles
Technical Skills:
Proficiency in financial modeling and analysis
An understanding of the Income Statement
Advanced knowledge of Excel, Power Point and financial planning software (Prophix is a plus)
Familiarity with business intelligence tools (Tableau) and ERP systems is a preferred
Analytical Skills:
Strong analytical and problem-solving abilities with a keen attention to detail
Ability to interpret complex financial data and translate it into actionable insights
Communication Skills:
Excellent verbal and written communication skills, with the ability to present financial information clearly and concisely.
Strong interpersonal skills, with the ability to collaborate effectively with cross-functional teams
Other Skills:
Ability to travel to sites to observe commissioning activities
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
High level of integrity and professionalism