Global FP&A Manager

3 weeks ago


Le MesnilSaintFirmin, Hauts-de-France, United States VideoJet Full time

Job Summary

Videojet is a leading global manufacturer of coding and marking solutions, and we are seeking a highly skilled Finance Manager, Global FP&A to join our team. As a key member of our finance team, you will be responsible for leading financial planning and analysis for Videojet, providing strategic insights and actionable recommendations to senior management.

Key Responsibilities

  • Coordinate and consolidate financial planning and analysis activities for Videojet's global regions and functions.
  • Develop, manage, and refine the monthly actual reporting and forecasting processes, and provide support on the annual budget process as needed.
  • Create and maintain new financial models that explain results and forecasts (ex. volume, rate, mix) that drive improved understanding of the business.
  • Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, to senior management.
  • Develop dashboards and key performance indicators (KPIs) to monitor business performance.
  • Ensure accurate and timely financial reporting in compliance with company policies and accounting standards.
  • Collaborate with accounting to streamline financial close processes and financial reporting.
  • Serve as a thought leader to improve and simplify processes, drive standardization, and build scalable financial solutions.
  • Strengthen business analytics through creation of segmented profitability by business, product technologies, channels, and detailed analysis of operating expenses; Analyze and monitor return on planned investments.
  • Identify and drive initiatives to manage operating expenses within plan/budget, drive indirect spending actions to deliver targeted annual savings.
  • Ensure effective communication and collaboration across the global finance teams and with business partners.

Requirements

  • Bachelor's degree required with an emphasis in Finance or Accounting preferred.
  • 9+ years of combined finance and accounting experience with Bachelor's degree or 7+ years with Master's Degree.
  • CPA or MBA preferred.
  • Excellent written and verbal communication skills.
  • Demonstrated leadership as part of a cross-functional team.
  • Technical acumen, creative thinking, problem-solving, and analytical skills.
  • Strong organizational and time management skills in a fast-paced environment.
  • Must possess a high degree of initiative and resourcefulness in completing work assignments with limited guidance in a changing environment.
  • Outstanding communication (both oral and written) and interpersonal skills.
  • Advanced computer skills with MS software (Excel, Word, and Outlook).
  • Experience with OneStream a plus.
  • Experience with large ERP system and Tableau/BI tools a plus.

Compensation and Benefits

The compensation range for this role is $115,000 - $135,000 USD per year. This job is also eligible for Bonus Pay. We offer a comprehensive package of benefits including paid time off, medical/dental/vision insurance, and 401(k) to eligible employees.


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