Financial Analysis Manager II

The Financial Analysis Manager II is:

• Responsible for driving close, reporting, forecasting, and planning processes for corporate division(s).
• Partner closely with division and finance leadership as well as various functional partners to understand business drivers, analyze trends, and review performance.
• Analyze sales gross margin trends for the assigned division(s), including volume, pricing, supply chain, and gross margin improvement initiatives.
• Responsible for accurate and timely monthly close process/activities as well as preparing content for financial reviews with senior leadership.
• Manage and develop a team of 2 associates.
• Partner with division finance teams to understand external and internal business dynamics and their impact on results.
• Support the development of the annual sales and gross margin plan by working across multiple key stakeholders. 
• Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision-making.
• Partner with broader Industrial stakeholders to drive critical reporting needs and capabilities.

Minimum Qualifications:

• Master’s degree (or foreign education equivalent) in Finance, Business Administration, Management Science & Quantitative Methods, Accounting or a related field plus three (3) years of experience in management reporting, planning and financial analysis.
• Or, alternatively, Bachelor’s degree (or foreign education equivalent) in Finance, Business Administration, Management Science & Quantitative Methods, Accounting or a related field plus five (5) years of experience in management reporting, planning and financial analysis.
• Candidate must also possess: Demonstrated Expertise (“DE”) in financial planning and analysis (FP&A), including month close, forecasting, strategic business review, 5-year plans, annual planning, cash flow projections and financial and management reporting.
• DE in data analysis, issue identification, and developing complex models to perform comprehensive and in-depth analysis for business and corporate strategic planning.
• DE preparing and reporting on financial performance including presenting for senior management reviews.
• DE conducting financial modeling, including utilizing Return on Investment (ROI) analysis for the valuation of large investments to aid organizational decision making.
• DE working with advanced spreadsheet, graphics and financial systems, including Excel, PowerPoint, and PowerBi.

EX: OUT

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