Financial Planning and Analysis Manager

Financial Planning & Analysis Manager - Plano, Texas

Intertek, a leading provider of quality and safety solutions to many of the world's top-recognized brands and companies, is actively seeking an FP&A Manager to join our Electrical team in Plano, Texas.

This is a fantastic opportunity to grow a versatile career in Finance.

Intertek's Electrical business line applies more than 100 years of product testing expertise to quickly and efficiently help clients meet safety, performance, environmental and quality requirements for every market.

Spanning a wide range of industries such as Medical, Lighting, Renewable Energy, HVACR, Appliances & Electronics, Hazardous Locations, Industrial Equipment, Life Safety & Security, IT & Telecom Equipment, Intertek's global network of laboratories employ world-class experts in their fields who deliver quality, accurate testing and certification that continually exceeds our clients' expectations and helps to clear a path for their product's success.

Intertek is continually innovating and evolving to reduce risk for consumers, brands and organizations in every sector and industry around the world.

We go beyond Testing, Inspection and Certification of products: we are a Total Quality Assurance Provider to industries worldwide.

Intertek is continually innovating and evolving to reduce risk for consumers, brands, and organizations in every sector around the world.

Our purpose: Bringing quality, safety, and sustainability to life.

We are looking for an experienced FP&A Manager.

This position is responsible for the financial management of an assigned business line, including participating in month-end close, preparation of data and trending/analysis, working with the business leaders to prepare forecasts, etc.

Overall expectation is to provide business advisory and partnership to the Operational VP in order to drive revenue and profit growth as well as to drive free cash flow generation.

This position could travel up to 5% of the time.

This position is not eligible for immigration sponsorship.

Salary & Benefits Information

Individual compensation packages are based on a variety of factors unique to each candidate including skill set, experience, qualifications, and other job-related reasons.

In addition to competitive compensation packages, Intertek employees are eligible for a variety of benefits including paid time off (PTO), paid holidays, paid parental leave, medical plan options, dental, vision, life, and disability insurance, a 401(k) plan with company matching, tuition reimbursement, and more.

What you'll do:


* Assist in the financial management of a $90M+ (USD) annual revenue budget


* Oversee and manage daily, weekly, monthly reporting


* Manage the Month End Close process, including Revenue and Expense reconciliations and related general ledger entry preparation, liaising with both the local sites and the GL team


* Oversee and manage weekly revenue and cost forecasting and lead forecas...