FP&A Manager, Fuels, Motion, and Control Division, Aerospace Group at Eaton USA

Calverton, Maryland, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Mar, 26

Salary

0.0

Posted On

02 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Acumen, Systems Mindset, Financial Reporting, Budget Management, Variance Analysis, Cost Optimization, Process Improvement, Team Leadership, Mentoring, Collaboration, Oracle Planning, Finance Data Hub, Snowflake, Sales Analysis, Profit Analysis, Operational Efficiency

Industry

electrical;Appliances;and Electronics Manufacturing

Description

We are seeking an FP&A Manager to oversee the FMC division financial forecast consolidation, management reporting, and indirect budget management. This candidate will have strong financial acumen, and a systems mindset. This role collaborates with key stakeholders to ensure accurate, timely financial reporting and analysis Financial Consolidation and Reporting: Leads preparation of consolidated forecasts and budgets, analyzing trends in sales, profit, SG&A, capital and inventory. Responsible for monthly, quarterly, annual financial forecasting and reporting for consolidated Division financial statements. Analysis and Insights: Manages monthly budget vs actuals reporting and presents insightful variance analytics, risks and opportunities for the senior leadership team. Prepares executive presentations. SG&A and Functional Cost Analysis: Oversees the detailed analysis of SG&A expenses and functional costs across the organization. Monitors SG&A margin trends, identifying key drivers of spending and potential areas for cost optimization or efficiency improvements. Provides insights into the efficiency and effectiveness of departments' operational expenses. Process Improvement and Systems: Evaluates and improves reporting and consolidation processes, collaborating with IT and Corporate FP&A to engage with financial planning tools such as Oracle Planning, FDH (Finance Data Hub) and Snowflake. Team Leadership and Development: Manages and mentors a team, provides guidance, and leads meetings. Bachelor's degree in Business Administration, Accounting or Finance related field Minimum five (5) years' experience in finance Minimum one (1) years' leadership or project management experience required Must reside within a 50 mile radius of one of the site locations listed. Two (2) or more years' leadership or project management experience Indirect budget management experience Manufacturing or related industry exposure Ability to lead a process, drive schedule, handle deadlines and manage multiple priorities

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Responsibilities

The FP&A Manager will oversee financial forecast consolidation, management reporting, and indirect budget management for the FMC division. This role involves leading the preparation of consolidated forecasts and budgets, analyzing financial trends, and providing insights to senior leadership.