Sr. Financial Planning

4 weeks ago

Spring, United States Chart Industries Full time
Ensuring Chart's Success...

"Cooler By Design" - Chart's principal focus is the design and fabrication of cryogenic equipment; so, you can see where we get our tagline from, right? Well, yes and no - see, we think the stuff we design, and build is pretty cool too. What's more, we're problem solvers. Customers don't come to Chart with an equipment specification, they come to Chart with a challenge. That's where you come in, because someone has to figure it out, all the way from conceptual design to installation and commissioning of equipment at site. The applications we service are pretty diverse (and cool) too - from solutions for launching rockets into space; to providing low carbon energy for vehicles, industries and even entire communities; to the preservation of critical human and animal tissue. Pop into a well-known fast-food outlet and it'll likely be Chart equipment supplying your carbonated beverage. If nitro coffee or nitro ice cream is your thing - well, that's Chart technology too (and it's also cool) Interested to learn more? Take a tour of Chart City to get a feel of how Chart equipment solutions impact our daily lives.

Chart Industries is looking for an experienced Sr. Financial Planning & Analyst Lead for our office in The Woodlands, TX. The Successful candite will help lead the financial planning and analysis operations of the global division. This key role will report into a Group Controller but should be able to work across functional areas and across the multiple business units of Energy & Chemicals, Corporate, and at times, other divisions of Chart. The position provides financial and business analysis, forecast preparation, accounting support and consolidation for the E&C Group.

The candidate will have broad-based leadership responsibility over the planning processes, analytical content creation and reporting frameworks that will efficiently illuminate business performance and enable executive decision making. The candidate is a strategic business thinker, effective team player, and a natural business analyst who will lead seamlessly across functions and teams to establish financial targets for informed operational plans linked to clear business strategies. To do successfully, the individual must process comprehensive mastery of corporate finance principals and financial accounting, in addition to demonstratable aptitude for strategic thinking and business analysist. We are seeking a positive, high energy and assertive individual who has proven self-organizational skills and ability to play an active part in driving results across a high-growth business via exceptional planning, analysis and consulting capacity.

What Your Day-to-Day Activities Will Be...

  • Own the financial planning, forecasting, and analysis process for the Business Line, spanning Sales, P&L (Revenue and Expense) and related product KPIs
  • Manage P&L performance and product profitability alongside Business Line leadership team
  • Provide necessary financial analysis in support of company acquisition activities and other financial due diligence analysis as may be required
  • Create/modify pricing models and supporting analyses to optimize commercial opportunity in context of product/market dynamics and value proposition
  • Understand and proactively drive optimization of products' cost structure
  • Lead the preparation of business cases to facilitate and measure investment decisions - develop in-depth understanding of business plans and major initiatives to drive growth and profitability in the Business Line
  • Establish, monitor and analyze insightful and actionable KPIs to measure performance and trends
  • Provide timely narrative and analyses input to
  • Corporate FP&A team in support of consolidated monthly forecasting and performance reporting
  • Strong consolidation experience with various IT tools (E1, Hyperion, Excel modeling, Insight, etc.)
  • Prepare data, analyze, and maintain reports such as, financial closing and reporting schedule, balance sheet reconciliations, 10k and 10Q reports, and SOX reporting, as required
Your Education Should Be...
  • Bachelor degree in Accounting, Finance, or relevant field
  • 5 - 7 years relevant accounting/financial experience
  • Master's degree preferred
Your Professional Experience Should Be...
  • Minimum 5 years' experience in financial analysis, corporate development with 3+ years supervising
  • Strong emphasis on financial skill-set with extensive experience in business/financial modeling, economic analysis, P&L management and reporting
  • Demonstrated application of financial/operational and margin analysis to drive tangible business value
  • Proficiency with business planning techniques and related development of key performance indicators and systems of accountability
  • Outstanding business/financial modeling, analytical and quantitative skills; able to resolve business problems with well-structured analyses communicated in an effective manner
  • Proven comprehension and ability to apply foundational corporate finance techniques to measure financial performance/returns (DCF, IRR, NPV) and strong command of US GAAP
  • Demonstrable ability to effectively work with all levels of staff and management both as a self-starter and in a team environment
  • Ability to plan, organize and lead the work of others, while developing goals and objectives consistent with corporate vision and strategies
  • Solid understanding of accounting month-end close procedures
  • Strong negotiation and presentation skills
  • Experience with JD Edwards, Hyperion, Blackline, SharePoint a strong plus
  • Proven experience with other Engineered to Order, Job Shop, Percentage of Completion and Project Accounting environment
  • Strong Excel/PowerPoint skills


Chart is an equal opportunity employer

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