Current jobs related to FP&A Manager, CSS NA - Davidson NC US - Ingersoll Rand

  • Product Manager

    2 weeks ago

    Davidson, NC, US Ingersoll Rand Full time

    About the RoleThe Ingersoll Rand team is seeking a highly skilled Product Manager to join our North America Compression Systems & Services (CSS) business unit. This role will be responsible for developing and executing strategies for our small reciprocating compressors in the North America region.Key ResponsibilitiesDevelop and manage product roadmaps,...

  • Sr Manager, Construction FP&A

    3 weeks ago

    Chicago, IL, US, 60654 RWE Clean Energy, LLC Full time

    RWE Clean Energy, LLCTo start as soon as possible, full time, permanentFunctional area: Finance / ControllingRemuneration: Exempt At RWE Clean Energy (RWECE), the Sr Manager, Construction FP&A within the Investments Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for...

  • Sr Manager, Construction FP&A

    2 weeks ago

    Chicago, IL, US, 60654 RWE Clean Energy, LLC Full time

    RWE Clean Energy, LLCTo start as soon as possible, full time, permanentFunctional area: Finance / ControllingRemuneration: Exempt At RWE Clean Energy (RWECE), the Sr Manager, Construction FP&A within the Investments Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for...

  • Senior Financial Analyst, FP&A

    1 week ago

    Irving/Texas/US Highgate Hotels Corporate Office TX Full time

    Compensation Type: Yearly Highgate Hotels: Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The...

  • Accountant II

    2 weeks ago

    Davidson, NC, USA, United States Trane Technologies plc Full time

    About the RoleWe are seeking a highly skilled Accountant II to join our North America Record to Report (RTR) Accounting team at Trane Technologies plc. As a key member of our Chief Accounting Officer (CAO) organization, you will report directly to a RTR Accounting Manager and be responsible for providing financial information by researching and analyzing...

  • Senior Associate, Management Support Functions FP&A

    1 week ago

    Chicago, IL, US, 60654 RWE Clean Energy, LLC Full time

    RWE Clean Energy, LLCFunctional area: Finance / ControllingRemuneration: Exempt At RWE Clean Energy, the department HR & Management Support Function (MSF) Controlling is a 6 person team (including head of department), comprising three different Controlling functions: MSF Controlling, IT Controlling and HR Controlling. The Senior Associate, Management...

  • Services Channel Marketing Specialist

    3 weeks ago

    Davidson, United States Ingersoll Rand Full time

    Job Title: Services Channel Marketing Specialist Job Summary:The Compression Systems & Services (CSS) division is seeking a Services Channel Marketing Specialist to enhance our distribution partnerships. This position will report to the Services Sales Enablement Leader and is available in multiple locations. The Services Channel Marketing Specialist is...

  • Senior Program Manager

    3 weeks ago

    Cary, NC, United States Viva USA Inc. Full time

    Position: Senior Program Manager - HybridEssential Skills:Project Leadership, automation project execution, server infrastructure, IT program management, project management software, Microsoft Project proficiency, technical architecture, system infrastructure, hardware systems, operating environments, programming languages including Java, XML, HTML, CSS,...

  • Test Automation Intern

    1 week ago

    Davidson, United States Ingersoll Rand Full time

    Test Automation Intern BH Job ID: 1564 SF Job Req ID: 11399 Test Automation InternIngersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender...

  • Associate Nurse Manager

    4 weeks ago

    Wilmington, NC, United States Nemours Foundation Full time

    Associate Nurse Manager - Operating Room The associate nurse manager (ANM) position is responsible for collaborating with the nurse manager (NM) in all aspects of operational and administrative support of nursing associates and expanding nursing leadership presence in the practice area. Responsibilities in partnership with the NM, include planning,...

  • Associate Nurse Manager

    4 weeks ago

    Wilmington, NC, United States Nemours Foundation Full time

    Associate Nurse Manager - Operating Room The associate nurse manager (ANM) position is responsible for collaborating with the nurse manager (NM) in all aspects of operational and administrative support of nursing associates and expanding nursing leadership presence in the practice area. Responsibilities in partnership with the NM, include planning,...

  • Associate Nurse Manager- Staffing Resource Pool

    4 weeks ago

    Wilmington, NC, United States Nemours Foundation Full time

    Associate Nurse Manager- Staffing Resource Pool he associate nurse manager (ANM) position is responsible for collaborating with the nurse manager (NM) in all aspects of operational and administrative support of nursing associates and expanding nursing leadership presence in the practice area. Responsibilities in partnership with the NM, include planning,...

  • Associate Nurse Manager- Staffing Resource Pool

    4 weeks ago

    Wilmington, NC, United States Nemours Foundation Full time

    Associate Nurse Manager- Staffing Resource Pool he associate nurse manager (ANM) position is responsible for collaborating with the nurse manager (NM) in all aspects of operational and administrative support of nursing associates and expanding nursing leadership presence in the practice area. Responsibilities in partnership with the NM, include planning,...

  • Senior Full-Stack Developer

    1 week ago

    Davidson, North Carolina, United States iPipeline Full time

    About the RoleiPipeline is seeking a highly skilled Lead Full-Stack Developer to join our team. As a global market leader in the life insurance and financial services industries, we're committed to delivering innovative solutions that transform the industry.Key ResponsibilitiesWork on our internal no-code platform, built on a MERN+G stack, including our...

  • Senior Virtual Engineer

    3 weeks ago

    Winston Salem, NC, United States TEKsystems Careers Full time

    Our healthcare client is looking to add a Sr Storage Engineer to their team. This person will manage and support a large storage environment, which includes over 6 petabytes of data across various platforms (EMC, NetApp, Cisco, Brocade). BS in Information Systems or related field, and 5-7 years of relevant experience. • Licensure, Certification, and/or...

  • Senior Storage Engineer

    3 weeks ago

    Winston Salem, NC, United States TEKsystems Careers Full time

    *Description:* Our healthcare client is looking to add a Sr Storage Engineer to their team. This person will manage and support a large storage environment, which includes over 6 petabytes of data across various platforms (EMC, NetApp, Cisco, Brocade). This role requires hands-on expertise, excellent communication, and leadership skills. Responsibilities...

  • SharePoint Team Lead

    1 week ago

    US Govcio LLC Full time

    Overview: GovCIO is seeking a SharePoint Team Lead to join our contract providing the Army Communication Electronics Command (CECOM) with IT Support Services. This position will be responsible for leading a team of 12 SharePoint developers, administrators, and requirements analysts who will provide web development services for 3 existing CECOM sites and 7...

  • Store Manager

    3 weeks ago

    US-, Whitehall, PA, USA Rent-A-Center Full time

    Store ManagerRent-A Center is seeking a highly skilled Store Manager to lead our retail operations and drive sales growth.Key Responsibilities:Oversee all store activities to maximize revenue and profits.Ensure customer satisfaction and proper management of company assets.Develop and manage a team of employees to achieve store goals.Leadership and...

  • Registered Nurse

    2 days ago

    Raleigh, NC, United States WakeMed Full time

    About WakeMed: Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit EOE Position Information: The Clinical Quality...

  • Store Operations Manager

    2 weeks ago

    US-, Cutler Bay, FL, USA Rent-A-Center Full time

    Job SummaryWe are seeking a highly motivated and experienced Store Manager to join our team at Rent-A-Center. As a Store Manager, you will be responsible for the overall management of a retail store, including sales, customer service, and employee development.Key ResponsibilitiesGeneral Management: Oversee all aspects of store operations, including sales,...

FP&A Manager, CSS NA

4 months ago

Davidson NC US Ingersoll Rand Full time

FP&A Manager, CSS NA

 

Job Summary:

 

The CSS NA FP&A Manager reports directly to the Director of FP&A within the Compression Systems and Services SBU.  This role is responsible for aspects of financial planning, reporting, and analysis for the business unit, with an emphasis on operations, SG&A, and the balance sheet. This role is also responsible for partnering with the CSS Group Controller on the annual standard costing process, quarterly capitalized variance and warranty reserve calculations, and support on strategic initiatives. The successful candidate will demonstrate strong financial analysis, presentation, forecasting, planning, systems and reporting skills as well as excellent communication and problem-solving skills. Additionally, this role will supervise two direct reports and will require indirect leadership and influencing skills while working closely with our finance, operations and business leaders. 

 

Responsibilities:

 

  • Prepare and support the Monthly Operating Review (MOR) and Monthly Business Review (MBR).
  • Own the processes related to the planning, development, and execution of Forecasts/Outlooks and Annual Operating Plan (AOP). Consolidate financial statements and perform analysis of detail to ensure compliance with strategic goals and objectives.
  • Manage SG&A budget of $200M+ including development of annual operating plan process, forecasting, reporting & analysis. Prepare journal entries as needed to ensure accurate financials.
  • Analyze actuals and forecasts and provide recommendations to management to drive business results and achieve financial goals. Analyzes trends and takes appropriate corrective actions.
  • Drive improved cash flow through partnering cross-functionally as well as recommend, develop, review, and track programs to maximize working capital improvement.
  • Driving consistent, standard global processes and methodologies including standard cost setting, direct costing, LIFO, capitalized variances, and overall inventory valuation
  • Align and ensure accurate productivity reporting (for material, labor, and overhead) on a monthly basis with finance, procurement, and operations teams
  • Partner with the Strategic Initiatives team to ensure Capital Expenditures and strategic projects are financially justified and are delivering on ROI commitments
  • Prepare the forecast, execute internal SOX controls and own the ASC 606 revenue over time for the global Air & Gas Solutions business.  Finance business partner to the Commercial Leader, prepare the Monthly Business Review (MBR).
  • Perform ad hoc analysis and special projects as requested

 

Qualifications:

  • 8+ years accounting and finance experience
  • 5+ years of experience in manufacturing operations (costing, compliance, financial planning)
  • Bachelor's degree in accounting or finance required
  • Strong business partnering and FP&A skills
  • Must be able to work well and adapt to change in a fast-paced environment
  • Demonstrated ability to cope with stress and maintain a professional and cooperative temperament

 

Key Competencies:

  • Solid financial acumen, analytical, problem solving, data management, and business partnership skills
  • Ability to analyze and interpret financial data, and then summarize and communicate the key messages simply and succinctly to team members at all levels of the organization
  • Collaborative team player with process improvement mind set
  • Demonstrated leadership capability and ability to influence others
  • Experience with Oracle, SAP, and Hyperion is preferred

PandoLogic. Keywords: FP&A Manager, Location: Davidson, NC - 28035