Manager-Financial Analysis
Manager-Financial Analysis
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$ 124960 - 165572
1 Vacancy
Job Description
As an S&C Electric team member youll work on projects that have real-world impact. Youll help transform the grid for resilient and reliable power worldwide. S&C has more than a 100-year history of innovation and has been 100% employee-owned since 2012. We continue this legacy as a trusted forward-thinking leader in the electrical industry. You will advance a safer more reliable and more resilient electrical grid. Our products help the grid adapt to severe weather and transition to clean energy. Were big enough to be a respected industry leader but small enough for you to impact our company directly. Our commitment gives you opportunities to impact on and off the job positively.
Join S&C to make an impact on tomorrows energy challenges and become an employee-owner!
Hours
- 8:00 am 5:00 pm (Mon-Fri) On-Site
At S&C we are dedicated to providing competitive and equitable compensation for all our team members and we are committed to transparency in our pay practices. The estimated annual base salary range for this position in the United States is $124960 - $165572.Individual pay within this salary range is determined by several compensable factors including performance knowledge job-related skills and experience and relevant education or training. This role is also eligible for S&Cs annual incentive plan (AIP) subject to eligibility criteria.
Join Our Team as a Manager-Financial Analysis!
The Manager Financial Analysis is a key player within the business controlling team and is responsible for leading lateral automation and commercial activities including planning reporting and analysis of S&Cs regional & consolidated results. The position will also oversee components of S&Cs financial planning & consolidation system and will work closely with the senior leadership team and business unit leaders providing financial and strategic support.
Key Responsibilities:
- Manage the corporate budget forecast and reporting processes by leading the coordination analysis and reporting thereof
- Support the monthly close consolidation process by preparing variance analysis and reporting of results for our lateral automation and commercial business partners
- Provide oversight technical support and change management of existing and future EPM platforms including data governance and assessments to improve financial system processes
- Interact with technical development and warehousing teams to ensure data integrity streamline processes and support future development activities
- Partner with and provide financial support to senior leadership by performing value-added analyses and preparing presentations to support critical decision-making processes
- Develop and enhance financial models and planning processes to drive effective data analytics and provide recommendations that will enable quality performance management discussions and better decision-making
- Work with leadership to develop improve and maintain financial reporting across the organization
- Coordinate the preparation and presentation of quarterly business reviews
- Support the companys development activities by analyzing growth initiatives including capital expenditure analysis new product introductions plant expansions etc.
- Analyze costs of projects and products to identify trends and recommend profitability improvements
- Analyze the cash position of projects to ensure the projects are in a cash positive or cash neutral position
- Preparing and publishing monthly financial reports to the engineering and services team and providing recommendations for growth and improvement opportunities
- Produce and evaluate budget forecasts and 5-year planning for our lateral automation and commercial teams
- Support monthly account reconciliations and annual financial audit
- Manage and support Oracle Projects and assist with system updates and upgrades
What youll Need To Succeed:
- Bachelors degree in accounting or finance
- Five to ten years of progressive work experience in FP&A and/or corporate finance preferably in a manufacturing environment
- Experience with a mix of accounting FP&A and business systems analysis experience supporting financial environments preferably with experience as an EPM system administrator (Hyperion BPC etc.)
- Expertise in business planning processes budgets forecasts bridges etc.
- Tech savvy individual with advanced excel presentation and computer skills
- Good understanding of ERP systems in a manufacturing environment.
- Strong organizational skills attention to detail ability to prioritize and meet deadlines.
- Aptitude to analyze and interpret complex financial and statistical data but can also see the big picture.
- Executive presence combined with excellent written and verbal communication skills.
- Strong understanding of finance & accounting concepts with general understanding of GAAP.
- Passion for leading positive change throughout the organization.
- Experience managing a small team.
S&C Electric is committed to equal-opportunity employment. All employees and applicants will be considered without regard to age color disability gender national origin race religion sexual orientation gender identity protected veteran status or any other classification protected by federal state or local law. If you are an individual with a disability and need an accommodation to complete the application please email us at.
No fixed deadline
#LI-BB1
Required Experience:
Manager
Employment Type
Full-Time
