FP&A Manager

3 weeks ago

Tucson, United States FLSmidth Full time

Joining a team of more than 11,000 people working across more than 60 countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn, create and develop your potential with us.

The Commercial FP&A Manager is responsible for providing key financial and analytical support to the global product line management team. You will be responsible for developing, maintaining, and managing financial reports and analyses to support the growth and profitability of the business. This position requires advance analytical skills, with the ability to support the global business through the fostering of strong relationships across functions and across the globe.

Your responsibilities

* Provide financial analysis, reporting and modeling to the global PCV product line.


* Update weekly and monthly forecast models, providing updates of sales and booking data, effectively communicating results to leadership and management.


* Develop a method for forecasting long-term bookings trends using CRM data.


* Manage regular alignment calls between regions and product line management.


* Maintain the division's bookings dashboard and ensure data accuracy.


* Meet all monthly financial close deadlines and submit accurate results to financial management.


* Reconcile bookings information from ERP to that of MyOrder and HFM.


* Provide required data for monthly forecast, annual budget, and annual strategy.


* Provide supporting documentation for month end closing activities as required.


* Provide timely response for ad hoc financial analyses as required.


* Perform other duties and projects as required.



What you bring:

* Bachelor's degree in accounting or finance. MBA a plus.


* 5+ years working with financial data and reports within a global and multi-entity corporate environment.


* Advanced MS Excel and PowerPoint skills.


* Demonstrable experience creating custom reports using BI software.


* Working knowledge of Aurora (AS400), Microsoft Dynamics and MyOrders highly preferred.


* Experience creating and maintaining management information dashboards.


* Strong interpersonal and communications skills; demonstrated ability to create positive relationships and partner across functions.


* Strong analytical skills and excellent attention to detail, ability to deliver insightful and credible analysis to support decisions.


* High-energy self-starter with history of successful accomplishments.


* English fluency with excellent written, verbal, computer, and analytical skills.


* Demonstrated ability to prioritize, manage multiple deliverables, and work effectively in differing time zones with all levels of the organization to achieve results.


* U.S. Citizenship or U.S. Permanent Resident status required.



What we offer:

* Competitive benefit package including health, dental, disability, life, and voluntary insurance options.


* Time to recharge through PTO, plus 10 annual holidays, and parental leave.


* Retirement preparation with a 401(k) and company matching.


* Financial support for continuing education


* Employee Assistance Program.


* An equal opportunity employer committed to creating a diverse and inclusive workplace.


* A global network of supportive colleagues and growth opportunities



PLEASE NOTE: Must be a US Citizen or Permanent Resident of the US. No Immigration or Relocation Offered.

As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is.

Kindly note that we will be reviewing applications and conducting interviews on an ongoing basis so please apply as soon as possible. Candidates will be contacted by email. No recruiters and unsolicited agency referrals please.

About FLS

FLSmidth is the full flowsheet technology and service supplier to the global mining and cement industries. We help our customers to improve performance, lower operating costs and reduce environmental impact.

With our MissionZero programme, we have set a target of providing solutions for zero-emissions mining and zero-emissions cement production by 2030, supporting a green transition built upon sustainable materials.

We are the world's leading supplier of plants, machinery, services and spare parts to the cement and minerals industries. To maintain our market-leading position, we invest massively in technological innovation, R&D and training of our 11,900 employees worldwide. For further information on FLSmidth business and services, visit www.flsmidth.com.

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