FP&A Manager / Finance Manager

Description North America - FP&A Manager in Videojet is responsible for supporting North American region on Business planning, analysis, forecasting, reporting, consolidation, performance management, revenue/cost analytics. FP&A Manager will support drive overall monthly NA planning & reporting processes including orders, revenue, margin and Opex via developing standardized & ad-hoc analytics to provide accurate and timely financial transparency & timely process management. Key Responsibilities: o Develop annual financial plan, monthly forecasts and monthly estimate for P&L, Balance Sheet, Working Capital and Cash Flow analysis.  o Complete variance analysis of business performance and derive meaningful outcomes in the context of Danaher commitments and comparative monthly, quarterly and annual performance.  o Maintain & develop accurate financial reporting & Forecasting per US GAAP on HFM on a timely basis for NA region. o Ensure financial close deliverables are completed timely and accurately. o Prepare timely and accurate monthly business review and forecast packages and ad-hoc analysis as required by Finance Director. Key Competencies (rank ordered) o Experience in developing advanced financial modeling including margin & revenue analytics, expense analysis, consolidated financial & sales reporting.  o Ability to create and develop meaningful ad-hoc financial modeling & analysis on Excel and/or HFM creating meaningful analytics, business insight & transparency. o Strong analytical ability to identify variations and trends, ability to dig-in to details and summarize business outcomes.  o Highly responsive with sense of urgency to provide high quality, accurate deliverables under tight time pressure.  o Solid accounting knowledge including full financial statement understanding and analysis skills (Balance sheet, P&L & Cash flow) Qualifications Experience o Minimum 7-10 years of FP&A, Accounting and financial reporting experience. o Experience in P&L, financial/data, cost, profitability analysis in a manufacturing organization. o Big 4 Accounting background is a plus. o Experience in analysis in ambiguous situations, ability to drill into financial results to derive meaningful understanding and outcomes.  o Demonstrated track record of cross functional business engagement skills in a matrix organization. o Experience in financial reporting/planning/analysis tools such as Hyperion HFM. ERP Oracle experience is a plus. Advanced Excel knowledge is a must.   Education and Credentials o U.S. or International equivalent of 4 years College degree in Accounting or Finance from top tier universities. o CPA and/or Advance degree is a plus. o Experience in large, Fortune 200, multi-national, Public Accounting Firm or manufacturing industry desirable. VIII. First Year Expectations o Rapidly undertake a timely and accurate Financial reporting, analysis, closing preparation and delivery. o Ability to complete all planning requirements including forecast and annual planning including margin, Opex and sales planning and forecasting. o Support NA Finance leadership on accurate, timely and meaningful analysis, reporting. Why Is This An Attractive Opportunity o Opportunity to support drive key financial reporting & planning processes within a $300M business. o Opportunity to support, learn and engage with financial and highly operational leadership in driving business results. o Be part of a high growth exciting business platform of a Fortune 200 global company with future internal career opportunities. o Gain financial and business experience while developing a career & network within Videojet and Danaher Corporation. Videojet Technologies Inc. is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.   VID004618
Salary Range: NA
Minimum Qualification
8 - 10 years

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