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FP&A Supervisor- Finance Operations

4 months ago

Minneapolis, United States Detector Electronics LLC Full time
Job DescriptionJob DescriptionSpectrum Safety Solutions:

With approximately 1,400 employees operating in more than 20 countries, Spectrum Safety Solutions is a global leader in fire detection and suppression solutions for high-hazard applications across verticals such as critical infrastructure, oil and gas, marine and clean energy. Our global team leverages strong customer relationships across four recognized brands, Det-Tronics, Marioff, Autronica, and Fireye, to deliver differentiated lifecycle solutions and advance growth across key segments. Carved out from Carrier’s Fire & Security business in July 2024, Spectrum Safety Solutions is now a privately-held company under the ownership of Sentinel Capital Partners.

Det-Tronics:
We make the world a better place to live At Spectrum’s Det-Tronics, we build and maintain comfortable, accessible, efficient, healthy, safe, secure, and sustainable environments. Det-Tronics is a $180M technologically innovative, projects-based global brand protecting customers in many challenging environments with high end flame and gas detection products and systems. Det-Tronics is a part of Spectrum Safety Solutions and has a global footprint with manufacturing sites in the U.S. and sales presence in all key geographies.


About This Role:
The FP&A Supervisor will provide strategic guidance and financial reporting with focus on the Operations team. With a team of several business partners, this role will provide key reporting and analytics to management on operational performance/factory reporting, cost reduction initiatives, footprint optimization and asset management. Leads team of intermediate to experienced Financial Planning and Analysis professionals, setting objectives and guiding others on financial analysis, research, budgets, and forecasts. Responsible for preparation of forecasts and performance of financial modeling to develop recommendations for management. This position reports to the FP&A manager of Det-Tronics collaborating with Det-Tronics leaders, WHQ FP&A departments, Operations Leadership, business unit, and factory finance members.

  • Partner closely with Plant Manager and provide financial guidance to business leadership
  • Consolidate and analyze monthly operational results
  • Coordinate and consolidate monthly financial forecast and annual plans, specifically as it relates to factory performance and spend
  • Provide direct labor productivity reporting and analyses
  • Provide guidance with operations on aligning productivity and capacity planning
  • Consolidate and track footprint project costs and associated savings
  • Coordinate and prepare Excess & Obsolete Inventory financial reserve
  • Provide support in capital investments
  • Support and participate in shop Gemba walks
  • Provide ad-hoc analysis as needed on various projects
  • Support accounting and controllership on an as-needed basis (inventory / controls / etc.)
  • Support in the development, preparation, and consolidation of monthly financial forecast and annual plans, specifically as it relates to factory performance and spend
  • Support the development of periodic management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as needed
  • Manages financial analysis, research, budgets, and forecasts to support short-term business goals and decisions
  • Leads preparation of forecasts and performance of financial modeling to develop recommendations for management
  • Monitors development of financial reports, P&L, balance sheet, cash flows and statistical analysis for accuracy
  • Provides reports to functional or operational management on financial analysis results and recommendations
  • Manages financial practices to ensure accuracy and compliance with regulations, laws and standards
  • Leads support for operations finance activities, such as programs, pricing, sales, and supply chain
  • Leads medium to large-scale projects. Builds analytical models to perform complex analyses

Required Qualifications:

  • University Degree in a related field such as Accounting, Finance, Business or Economics
  • Minimum of 3+ years of experience in FP&A roles in the manufacturing environment

Preferred Qualifications:

  • Strong ability to analyze and interpret operational metrics and investment models
  • Must possess strong leadership, analytical skills, and sound business judgment, and be comfortable working with senior management
  • Advanced knowledge of HFM, Excel, and PowerPoint
  • Strong financial/cost analysis skills and financial analysis techniques processes
  • Excellent communications and interpersonal skills, proven ability to work across all levels and functions
  • Detail-oriented with attention to quality/accuracy
  • Ability to work under pressure and tight deadlines, concurrently handling multiple projects
  • Self-direction and organization skills critical to achieving month-end reporting deadlines
  • Lean six sigma certified