Global FP&A Manager
20 hours ago
Videojet is a leading global manufacturer of coding and marking solutions, with over 400,000 units installed worldwide. As part of our team, you'll make an immediate, measurable impact on Safeguarding everyday essentials.
Job Summary:The Finance Manager, Global FP&A will lead financial planning and analysis for Videojet, providing strategic insights and actionable recommendations to senior management. This role is responsible for forecasting, financial modeling, variance analysis, and reporting, ensuring the company's financial health and supporting decision-making processes.
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.
- 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.
US ONLY: 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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