Financial Planning

2 months ago

Minneapolis, Minnesota, United States Detector Electronics LLC Full time
Job Overview

Company: Detector Electronics LLC

Detector Electronics LLC is a prominent player in the field of fire detection and suppression solutions, catering to high-risk environments across various sectors, including critical infrastructure and clean energy. Our organization prides itself on delivering innovative lifecycle solutions through a dedicated team and established brands.

Position Summary:
The FP&A Supervisor will play a pivotal role in steering financial strategy and reporting within the Operations division. This position involves collaboration with a diverse group of business partners to provide insightful reporting and analytics to management regarding operational performance, cost-saving initiatives, and asset management strategies. The supervisor will lead a team of skilled Financial Planning and Analysis professionals, setting clear objectives and guiding team members in financial research, analysis, budgeting, and forecasting.

Key Responsibilities:

  • Collaborate closely with the Plant Manager to offer financial insights to business leadership.
  • Aggregate and evaluate monthly operational outcomes.
  • Coordinate and consolidate monthly financial forecasts and annual planning, particularly concerning factory performance and expenditures.
  • Deliver direct labor productivity reporting and analyses.
  • Guide operations in aligning productivity with capacity planning.
  • Consolidate and monitor project costs related to footprint initiatives and associated savings.
  • Prepare financial reserves for Excess & Obsolete Inventory.
  • Assist in capital investment evaluations.
  • Engage in shop floor observations to support operational improvements.
  • Conduct ad-hoc analyses for various projects as required.
  • Support accounting and controllership functions as necessary.
  • Facilitate the development and consolidation of monthly financial forecasts and annual plans related to factory performance.
  • Contribute to the creation of management presentations and supporting documents, including business reviews and strategic plans.
  • Oversee financial analysis, research, budgeting, and forecasting to support immediate business objectives.
  • Lead the preparation of forecasts and financial modeling to provide management recommendations.
  • Ensure the accuracy of financial reports, including P&L, balance sheets, and cash flow statements.
  • Deliver reports to operational management detailing financial analysis results and recommendations.
  • Manage financial practices to ensure compliance with relevant regulations and standards.
  • Support operations finance activities, including pricing and supply chain initiatives.
  • Lead medium to large-scale projects, developing analytical models for complex analyses.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business, or Economics.
  • At least 3 years of experience in FP&A roles within a manufacturing context.

Preferred Skills:

  • Proficient in analyzing operational metrics and investment models.
  • Strong leadership and analytical capabilities, with a comfort level in engaging with senior management.
  • Advanced skills in HFM, Excel, and PowerPoint.
  • Expertise in financial/cost analysis techniques.
  • Exceptional communication and interpersonal skills, with the ability to collaborate across all organizational levels.
  • Detail-oriented with a focus on quality and accuracy.
  • Able to manage multiple projects under tight deadlines.
  • Self-motivated with strong organizational skills essential for meeting month-end reporting timelines.
  • Lean Six Sigma certification is a plus.

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