Director, FP&A
New
I
IEMElectrical distribution
US - RemoteFull-TimeDirector
Salary180,000 - 205,000 USD per year
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Job Details
- Experience
- A minimum of 10 years experience in progressively more responsible roles
- Required Skills
- TableauMicrosoft ExcelPowerPointBudgeting
Requirements
- Hold a bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Have a minimum of 10 years of experience in progressively more responsible roles.
- Have experience in Finance or Accounting in data-heavy roles.
- Demonstrate proficiency in financial modeling and analysis.
- Understand income statements.
- Have advanced knowledge of Excel and PowerPoint.
- Have knowledge of financial planning software; Prophix is a plus.
- Have familiarity with Tableau and ERP systems; these are preferred.
- Bring strong analytical and problem-solving abilities and attention to detail.
- Interpret complex financial data and translate it into actionable insights.
- Communicate financial information clearly in verbal and written presentations.
- Collaborate effectively with cross-functional teams.
- Be able to travel to sites to observe commissioning activities.
- Manage multiple priorities and meet tight deadlines.
Responsibilities
- Conduct budgeting, forecasting, variance analysis, and financial modeling for the Field Service organization.
- Prepare and distribute monthly financial reports, highlighting trends and recommendations.
- Use business insights to improve forecasting and forecast accuracy.
- Collaborate across departments to gather financial data and develop accurate forecasts and budgets.
- Support long-term financial plans, capital expenditure planning, resource allocation, and budget construction.
- Analyze performance against KPIs and recommend improvements.
- Partner with Accounting and Field Service to ensure reporting data consistency.
- Monitor manufacturing costs and identify cost-reduction and efficiency opportunities.
- Perform ad hoc financial analysis for capital projects, new site startup costs, and pricing strategies.
- Collaborate with Accounting and Business Intelligence on departmental reporting, data visualization, and automated reporting.
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