Manager, Financial Planning & Analysis

As our Manager, Financial Planning & Analysis in McKinney, TX, you will be a part of the Global FP&A team and be responsible for managing the monthly financial planning activities for the global Pressure Management business unit.

You will lead preparation of the financial quarterly forecast, annual budgeting process, operating plan variance analysis, and special projects along with leading a team of Financial Analysts.

In this Role, Your Responsibilities Will Be:



* Lead the monthly/quarterly/annual financial planning activities


* Coordinate and assist in quarterly forecasting, various key Management review meetings, and Financial Review exhibit collection, consolidation, and analysis.


* Prepare monthly Product Group and Kind of Business P&L statements and provides financial support for business leaders.

Help drive business focus toward critical indicators for improved performance


* Assist in the preparation of the long-term Financial Projections


* Maintain, review, and report currency hedging position for the global business unit


* Prepare financial analysis of capital appropriation requests


* Develop and mentor financial analyst personnel.

Manage direct report(s), actively engage in their development, and offer leadership within the FP&A team.


* Provide guidance, support, and training for the Financial Reporting system to global finance personnel


* Prepare financial presentations for key management meetings


* Support ad hoc analyses and projects as requested


* Ensure accuracy and integrity of financial statements


* Drive the advancement of business intelligence and automation initiatives supporting the finance department’s objectives to increase efficiency & provide business insights


* Encourage teamwork, safety, creativity, trust and respect.  Establish positive working relationships across finance and other functional areas to enhance organizational effectiveness.

For This Role, You Will Need:


* Bachelor’s degree in Accounting, Finance, or related discipline. 


* 7+ years of experience in an Auditing, Accounting, and/or Finance role. 


* Advanced proficiency in software and IT skills, particularly in MS Office Suite (including PowerPoint), HFM, Hyperion Planning, and Oracle. 


* Highly proficient in Excel, with extensive experience in using macros, pivot tables, Power Query, and other advanced features.


* Attention to detail, time management, problem-solving skills, and strong analytical skills 


* A strong analytical mind and skill in interpreting financial data


* Ability to think critically, highly driven and self-motivated


* Must be able to communicate optimally, both written and verbal


* Ability to travel up to 10% of the time Domestic and International


* Authorized to work in the United States without any sponsorship now and in the future. 

Preferred Qualifications that Set You Apart:


* MBA/CMA/CPA. 


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