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Description
What are we looking for in our Financial Project Manager – MST?
Russelltobin is hiring for a Financial Project Manager – in Indianapolis, IN 46204, This is a CONTRACT opportunity with our client who is a leader within the HVAC, Refrigeration, Fire & Security solutions. Please find below more details and apply today for consideration
Job Title: Financial Project Manager/ FP&A Analyst
Location: Indianapolis, IN 46204, US
Duration: 06+ Months (Possibility of extension)
Pay range: $65/hr – 72/hr. on W2.
Description:
Possible OT, can discuss over interview Onsite presence required
Finance project managers develop and oversee a variety of projects related to an organization’s revenue, from annual statements to investment vehicles. This role combines the financial oversight duties of an accounting professional with the team leadership and coordination of a project manager. Finance project managers perform several duties during the project lifecycle, including data gathering and analysis, cash flow monitoring and ing, tax compliance, and working with staff members in accounting and sales departments to complete projects according to business needs and internal and external deadlines. This role requires an excellent balance of financial expertise and organization skills, as well as the ability to set schedules and drive team member performance.
Job Specific Requirements
Company is a world leader in HVAC, Refrigeration, Fire & Security solutions. For over a century, we have been developing innovative products and services that have changed the way people live and work. That drive for innovation continues today with a renewed focus on creating solutions that will change the world for the better. At Company, we see possibilities in everything.
Experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for preparing and analyzing SG&A forecasts and variance analysis for the Replacement Components (RC business and various headcount, R&D and other forecasting / planning analysis.
Key Responsibilities:
- Lead the monthly SG&A/R&D forecast process for the Replacement Components business including summary financial ing packages for review with executive and business leadership. The candidate will work closely with the Replacement Components FP&A Manager in reviewing the forecasts and ing packages.
- Evaluate monthly SG&A/R&D/headcount actual results for reasonableness / variance to prior forecast / plan / prior year.
- Prepare monthly supplemental actual and forecast ing for backlog for the RC business.
- Lead the monthly analysis of actual results & deviations to forecast related to cash flow and balance sheet. Develop formats and analytical models that assist in forecasting working capital and cash flow.
- Provide analytical financial support for Business reviews, Town Halls, All Hands & Executive Leadership Team presentations, including preparation of notes and backup for senior leadership reviews.
- Prepare the quarterly review of systems and accessories Excess & Obsolescence and work with key functional sales, marketing, and operations personnel on mitigation plans.
- Support the development of the annual operating plan and 5-year long-range plan for the Replacement Components business.
- Prepare ad hoc financial analysis supporting the RC rebate sales programs, freight revenue snapshots, update inventory transactions file, internal/external SOX support and industry ing among other analyses.
- Provide certain program-based financial support for key strategic projects with a focus on budget performance and product cost targets as necessary for RC.
- Identify trends and improvement opportunities; suggest corrective actions for implementation. Partner with business leaders and help them drive the business.
#CB
Rate/Salary: $65 /hr – 72/hr.
