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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 sectors such as critical infrastructure, oil and gas, marine, and renewable energy. Our dedicated team, consisting of around 1,400 professionals across more than 20 countries, is committed to delivering exceptional lifecycle solutions and fostering growth across various market segments.

Position Summary:
The FP&A Supervisor will play a pivotal role in offering strategic financial guidance and reporting, specifically focusing on the Operations division. This position involves collaborating with a team of business partners to provide essential reporting and analytics to management regarding operational performance, cost reduction strategies, footprint optimization, and asset management. The supervisor will lead a team of experienced Financial Planning and Analysis professionals, establishing objectives and directing efforts in financial analysis, budgeting, and forecasting.

Key Responsibilities:

  • Collaborate closely with the Plant Manager to offer financial insights to business leadership.
  • Aggregate and evaluate monthly operational results.
  • Coordinate and consolidate monthly financial forecasts and annual plans, particularly concerning factory performance and expenditures.
  • Deliver analyses and reports on direct labor productivity.
  • Guide operations in aligning productivity with capacity planning.
  • Consolidate and monitor costs associated with footprint projects and related savings.
  • Oversee the preparation of financial reserves for Excess & Obsolete Inventory.
  • Assist in capital investment evaluations.
  • Engage in shop Gemba walks to support operational insights.
  • Provide 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 and spending.
  • Contribute to the creation of management presentations and supporting documents, including business reviews and strategic plans.
  • Manage financial analysis, research, budgets, and forecasts to support immediate business objectives.
  • Lead the preparation of forecasts and financial modeling to generate management recommendations.
  • Ensure the accuracy of financial reports, including P&L, balance sheets, cash flows, and statistical analyses.
  • Deliver financial analysis results and recommendations to operational management.
  • Oversee financial practices to guarantee compliance with relevant regulations and standards.
  • Support operations finance activities, including programs, pricing, sales, 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 and interpreting operational metrics and investment models.
  • Strong leadership and analytical capabilities, with sound business judgment.
  • Advanced proficiency in HFM, Excel, and PowerPoint.
  • Solid financial and cost analysis skills.
  • Exceptional communication and interpersonal abilities, capable of engaging with all organizational levels.
  • Detail-oriented with a focus on quality and accuracy.
  • Able to thrive under pressure and manage multiple projects simultaneously.
  • Self-directed with strong organizational skills essential for meeting month-end reporting deadlines.
  • Lean Six Sigma certification is a plus.