Manager, FP&A

Job Description:

Title: Manager Financial Planning & Analysis
Reports to: Sr Manager FP&A
Location: Norwalk
Flexible working schedule: Hybrid flexible options available

Travel: Must be able to travel as required for occasional meetings and conferences.

Position Overview

The Manager FP&A serves as a critical leader within the Corporate FP&A team responsible for driving accurate forecasts delivering executivelevel financial insights and improving enterprise reporting capabilities. This individual will partner closely with business leaders including Csuite executives to guide strategic decisionmaking and ensure financial discipline across the organization. This position will be a key contributor in the Corporate FP&A team lead the SG&A budget/forecasting and analysis lead complex financial projects responsible for advanced financial modeling business unit and product line analysis and serve as a resource and mentor to junior analysts.

What youll do:

• Lead and manage the annual budgeting process and periodic forecasting for Corporate SG&A cost centers including ownership of variance analysis.

• Partner directly with Csuite executives to monitor functional spending influence strategic decisions and deliver proactive financial recommendations.

• Oversee reporting and consolidation of Total Terex SG&A delivering clear insights on key variance drivers.

• Prepare and present financial materials for Senior Leadership and the Board of Directors.

• Support reporting of monthly business unit results identifying key trends and drivers

• Manage and execute complex crossfunctional projects involving financial accounting and operational analysis.

• Oversee industry economic and competitive benchmarking analyses to inform strategy and planning.

• Drive process improvements to enhance forecasting reporting and analytics efficiency; play a key leadership role in the Driverbased forecasting transformation project.

• Manage development and maintenance of OneStream reports templates and other critical reporting tools.

• Lead and support additional FP&A initiatives and adhoc analyses as needed.

What youll bring:

• Bachelors degree in accounting finance or related field; advanced degree or certification (MBA CPA CFA) preferred.

• 7 years of progressive FP&A or related financial experience

• Advanced proficiency in Microsoft Excel and PowerPoint.

• Experience with OneStream and/or Oracle financial systems.

• Strong financial modeling forecasting and analytical skills.

• Excellent written and verbal communication abilities including experience presenting to senior leadership.

• Demonstrated leadership organizational and project management capabilities.

• Proven problemsolving ability and a continuous improvement mindset with a focus on efficiency and accuracy

• Ability to manage multiple priorities in a fastpaced environment.

• High level of integrity professionalism and accountability.

• Growth mindset and commitment to professional development.

Salary: The salary range for this position is $110400 - 138000. In addition to base salary this position is eligible for a performance bonus. All eligible Team Members will be offered health insurance (medical dental vision Rx) life insurance accidental death & dismemberment (AD&D) short-term and long-term disability extended leave options paid time off company holidays 401k matching employee stock purchase plan legal assistance wellness programs tuition reimbursement and discount programs.

Why join us

• We are a global company and our culture is defined byour Values Integrity Respect Improvement Servant Leadership Courage and Citizenship. Check out this video! The Terex purpose

• Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm.

• Our top priority is creating an inclusive environment where every team member feels safe supported and valued.

• We make a positive impact by providing innovative solutions engaging our people and operating in a sustainable way.

• We are committed to helping team members reach their full potential.

• Through innovation and collaboration our vision remains forward-looking and we aim to be a catalyst for change inspiring others tobuild a better world for generations.

• We offer competitive salaries Team Member bonus healthcare paid holidays 401K life insurance LinkedIn Learning.

• For more information on why Terex is a great place to work click on the link! Careers Terex Corporate

If you are interested in an open position but feel you may not meet all the listed qualifications we still encourage you to apply.

About Terex:

Terex Corporation is a global industrial equipment manufacturer of materials processing machinery waste and recycling solutions mobile elevating work platforms (MEWPs) and equipment for the electric utility industry. We design build and support products used in maintenance manufacturing energy minerals and materials management construction waste and recycling and the entertainment industry. We provide best-in-class lifecycle support to our customers through our global parts and services organization and offer complementary digital solutions designed to help our customers maximize their return on their investment. Certain Terex products and solutions enable customers to reduce their impact on the environment including electric and hybrid offerings that deliver quiet and emission-free performance products that support renewable energy and products that aid in the recovery of useful materials from various types of waste. Our products are manufactured in North America Europe and Asia Pacific and sold worldwide.

Additional Information:

We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact. We are committed to recruiting engaging developing and retaining team members at all levels of our global workforce. Our culture is defined by our Terex Way Values Integrity Respect Improvement Servant Leadership Courage and Citizenship. Our values are the driving force behind our commitment to maintain an inclusive supportive non-discriminatory and safe workplace for all team members. To that end we are committed to actively foster a culture where every team member feels valued listened to and appreciated. We are committed to being fair and impartial in our an Equal Opportunity Employer employment decisions are made without regard to race color religion national origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law. If you are a qualified individual with a disability including disabled veterans you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting the recruiting department (person or department) at.

The Company offers competitive salaries advancement opportunities and a full range of benefits including paid vacation 401(k) medical dental and vision.