Beckett Thermal Solutions Hiring for Global FP&A Manager Job at North Ridgeville, OH Full Time

Beckett Thermal Solutions is looking for a Global FP&A Manager who will work closely with our business and finance leaders to develop quarterly, annual, and five-year plans, monitoring progress against key financial objectives within our organization.

Role and Responsibilities:

• Reports into the Senior Director of Finance & Strategy
• Provide analysis and explanation of monthly operating results and quarterly results.
• Communicate opportunities to improve financial performance and present these recommendations on a monthly basis as part of business reviews.
• Manage the annual budgeting process with department heads in North America and review budget proposals from our Italy and UK locations
• Collaborate with our teams in Italy and the UK to develop and consolidate forecast updates for the Board of Directors on a quarterly basis.
• Lead financial analysis for investment and M&A related activities
• Work with the broader organization to drive efficient and effective processes and standardization and centralization of activities where necessary
• Support the development of an effective FP&A practice for the company & help the broader business understand the role FP&A plays to support and enhance business activities
• Own the development of KPI Dashboards to be used by the CEO, Executive Team, and department leaders
• Build and manage the global 5-year financial forecasting model to include P&L, Balance Sheet, and Cashflow.
• Develop a pricing analysis tool to support our Executive Team in periodic price increases
• Analyze and identify key cost saving and inventory reduction opportunities for the company and support these efforts by tracking and presenting results to management

Requirements:

• An undergraduate degree required – Finance or Business Administration/Management preferred
• 3-5 years of experience in financial analysis related roles
• Experience leading FP&A activities in a manufacturing or logistics environment
• Demonstrated analytical abilities and expertise in communicating with all levels of the organization are essential to the success of the candidate in this position
• Expert in excel with strong financial modeling and analysis skills
• Ability to adapt quickly and perform in a fast-paced working environment
• Proven track record as a hands-on individual willing to roll up their sleeves and work closely with senior leaders to improve the financial performance across the company
• A career-minded individual with a passion for developing themselves & FP&A talent

Beckett Thermal Solutions is a global pioneer of combustion technologies. Our Creative Problem solving, and concurrent engineering capabilities deliver first to market advantages for a diverse mix of products and industries. Beckett Thermal Solutions is more than a manufacturer of unique technology. We care about relationships and succeeding together to provide warmth for a better tomorrow.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Day shift
• Monday to Friday

Education:

• Bachelor’s (Preferred)

Experience:

• Financial analysis: 3 years (Preferred)
• Microsoft Excel: 3 years (Preferred)

Work Location: One location