Financial Planning Manager

7 days ago

Santa Ana, California, United States Hilti Corporation Full time
Job Title: Financial Planning Manager

At Hilti Corporation, we are seeking a highly skilled Financial Planning Manager to join our team. As a key member of our Market Organization (MO) Finance team, you will be responsible for developing and implementing financial plans that drive business growth and profitability.

Key Responsibilities:
  • Translate strategic annual planning process into a financial plan
  • Monitor actual performance against forecast and analyze root causes for deviations
  • Develop recommendations for adjustments and perform scenario planning to identify levers to improve performance
  • Manage inputs and outputs for timely financial planning in accordance with the global and regional rolling forecast process and monthly outlooks
  • Perform productive growth modeling during the annual game planning process
  • Provide OPEX steering, planning for sales events, pricing analysis, approval of transactions and price agreements, balance sheet reviews, and ad-hoc financial analysis as needed
  • Conduct one-on-one review meetings with team members to provide feedback and guidance
  • Manage projects related to pricing, OPEX efficiency, process optimization, and market research
Requirements:
  • Bachelor's degree with minimum five (5) years' experience, OR Master's degree with minimum three (3) years' experience, required
  • MBA with focus on finance strongly preferred
  • CPA or equivalent, preferred
  • Excellent communications (written, verbal, interpersonal) skills, required
  • Excellent story lining skills and strategic thinking capability, required
  • Excellent computer software skills (Excel, PowerPoint, SharePoint system), required
  • Advanced analytical and financial modeling skills, required
  • Advanced level knowledge in SAP/BI or comparable applications, required
  • Excellent understanding of accounting and auditing principles, budgets, forecasts, and cost control
  • Hands-on mentality and ability to solve broad range of challenges as they appear and deal with a variety of variables in situations where only limited standardization exists
  • Ability to explain financial concepts and details to different audiences in a cross-cultural, international environment
  • International mobility, required
What We Offer:

In addition to a competitive base salary and bonus potential, we offer a robust benefits package including a generous paid time off policy, paid family leave, educational reimbursement and student loan assistance, 401(k) matching, medical/dental/vision coverage, and a variety of other benefits to fit the needs of our employees.

We will give you the tools you need to succeed through hands-on integration training and will support your continued professional development through ongoing training and mentoring, targeted leadership programs, and opportunities for international assignments in any of the 120+ countries in which we operate.

  • Financial Planning Analyst

    1 month ago

    Santa Ana, California, United States City of Santa Ana, CA Full time

    Salary: $85, $109,440.00 Annually Location: Santa Ana, CA Job Type: Full-time Department: Finance and Management Services DescriptionThe City of Santa Ana seeks dedicated individuals who are results-driven, exhibit positive attitudes, and demonstrate creativity and innovation in their work. Our commitment to excellence in public service is reflected in our...

  • Financial Planning Analyst

    4 weeks ago

    Santa Ana, California, United States City of Santa Ana, CA Full time

    Salary: $85, $109,440.00 Annually Location: Santa Ana, CA Job Type: Full-time Department: Finance and Management Services DescriptionThe City of Santa Ana is seeking dedicated individuals who are results-driven, exhibit positive attitudes, demonstrate creativity and innovation, work efficiently, and possess a strong commitment to public service. Our goal is...

  • Financial Planning Analyst

    4 weeks ago

    Santa Ana, California, United States City of Santa Ana, CA Full time

    Salary: $85, $109,440.00 Annually Location: Santa Ana, CA Job Type: Full-time Department: Finance and Management Services DescriptionThe City of Santa Ana is seeking dedicated individuals who are results-driven, exhibit positive attitudes, demonstrate creativity and innovation, work efficiently, and possess a strong commitment to public service. Our goal is...

  • Financial Planning Analyst

    1 month ago

    Santa Ana, California, United States City of Santa Ana, CA Full time

    Salary: $85, $109,440.00 Annually Location: Santa Ana, CA Job Type: Full-time Department: Finance and Management Services DescriptionThe City of Santa Ana is seeking dedicated professionals who are results-driven, exhibit positive attitudes, and demonstrate creativity and innovation in their work. Our commitment to excellence in public service is reflected...

  • Financial Planning Analyst

    1 month ago

    Santa Ana, California, United States City of Santa Ana, CA Full time

    Salary: $85, $109,440.00 Annually Location: Santa Ana, CA Job Type: Full-time Department: Finance and Management Services DescriptionThe City of Santa Ana seeks dedicated professionals who are focused on achieving results, exhibit positive attitudes, and demonstrate creativity and innovation in their work. We believe that having exceptional employees leads...

  • Financial Planning Manager

    7 days ago

    Santa Clarita, California, United States DrinkPAK LLC Full time

    Job Title: Manager, Financial PlanningAt DrinkPAK LLC, we are seeking a highly skilled Manager, Financial Planning to join our team. As a key member of our finance department, you will be responsible for leading our financial planning initiatives, establishing and monitoring key performance indicators, and managing reporting to internal and third-party...

  • Senior Financial Planning and Analysis Specialist

    4 weeks ago

    Santa Ana, California, United States ektello Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at ektello. As a key member of our financial team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...

  • Financial Planning Manager

    6 days ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories is a global healthcare leader that empowers individuals to live their best lives. Our diverse portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines.We're seeking a highly skilled Financial...

  • Financial Planning and Analysis Manager

    7 days ago

    Santa Clara, California, United States Abbott Full time

    About AbbottAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.The OpportunityWe are seeking a highly skilled Financial...

  • Manager of Financial Planning and Analysis

    4 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories is a leading global healthcare company that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines.We are seeking a highly skilled...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more...

  • Senior Financial Manager

    2 weeks ago

    Santa Ana, California, United States Jobot Full time

    Senior Accountant Job DescriptionAerospace Company is seeking a highly motivated and detail-oriented Permanent Senior Accountant to join our team. This position plays a crucial role in the financial management of our company, driving financial reporting, cost accounting, and general ledger management.Responsibilities:Oversee the daily operations of the...

  • Financial Manager

    2 weeks ago

    Santa Barbara, California, United States Balance Financial Management Full time

    About the JobThe Financial Manager plays a critical role in the day-to-day management of financial tasks by coordinating the various activities involved in maintaining the general ledger, revenue recognition, expenditures, assets, and liabilities for multiple clients. This position is responsible for managing the processes and tasks to ensure successful...

  • Financial Manager

    2 weeks ago

    Santa Barbara, California, United States Balance Financial Management Full time

    About the JobThe Financial Manager plays a critical role in the day-to-day management of financial tasks by coordinating the various activities involved in maintaining the general ledger, revenue recognition, expenditures, assets, and liabilities for multiple clients. This position is responsible for managing the processes and tasks to ensure successful...

  • Financial Operations Manager

    3 weeks ago

    Santa Ana, California, United States CV Resources Full time

    Accounting Manager Responsibilities:As a key member of the CV Resources team, the successful candidate will lead and manage Accounts Receivables and Accounts Payables teams, ensuring seamless financial operations. Key responsibilities include:• Developing and implementing policies and procedures related to accounts payable and accounts receivable functions...

  • Accounting Manager

    4 weeks ago

    Santa Ana, California, United States Unite Health Share Ministries Full time

    About this RoleAs a key member of our finance and accounting team, you will provide expertise and leadership in financial reporting, analysis, and operations. You will work closely with other departments to ensure accuracy and compliance in financial matters, ultimately contributing to our organization's success and mission fulfillment.Key...

  • Senior Manager, Financial Planning and Analysis

    7 days ago

    Santa Clara, California, United States Picarro Full time

    Role Summary:As Picarro's Senior Manager, Financial Planning and Analysis, you will report to the Sr. Director, FP&A. You will lead financial planning and analytics for Business Units, providing strategic guidance and support to drive business growth and success. You will be a strong partner, experienced in financial planning and analysis, and will work...

  • Financial Management Specialist

    3 weeks ago

    Santa Barbara, California, United States Balance Financial Management Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Management Specialist to join our team at Balance Financial Management. As a key member of our accounting team, you will be responsible for leading a team of professionals and providing exceptional client service to our clients.Key ResponsibilitiesLead a team of accounting professionals...

  • Accounting Manager

    4 weeks ago

    Santa Ana, California, United States Unite Health Share Ministries Full time

    About this RoleAs a key member of our finance and accounting team, you will provide expertise and leadership in financial reporting, analysis, and operations. You will work closely with other departments to ensure accuracy and compliance in financial matters, ultimately contributing to our organization's success and mission fulfillment.Key...

  • Accounting Manager

    4 weeks ago

    Santa Ana, California, United States Unite Health Share Ministries Full time

    About the RoleAs a key member of our finance and accounting team, you will provide expertise and leadership in financial reporting, analysis, and operations. You will work closely with other departments to ensure accuracy and compliance in financial matters, ultimately contributing to our organization's success and mission fulfillment.Key...