- Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias.
- Manage the yearly and regular financial forecasts, ensuring they are accurate and timely.
- Examine critical financial metrics like sales, product variety, pricing, efficiency, and cost changes. Prepare detailed financial comparisons for forecasts and past financial reports.
- Support the BU General Manager and Director of Finance with the scheduled deliverables to and ad hoc requests from Corporate, e.g., monthly and quarterly business reviews, monthly President's Letter, Annual Operating Plan, weekly sales updates, month-end sales, and Adj EBITDA commentary.
- Advance financial reporting by increasing the use of digital tools like PowerBI and improving its connection with SAP systems.
- Support product lines by working with their managers and contributing to their reporting.
- Work with BU General Manager and finance leaders to identify and understand opportunities, drive objectives, and address risks.
- Oversee financial planning and analysis by leading and refining the policies and procedures.
- Business unit administrator for corporate reporting tools Oracle Planning and Budgeting Cloud Service (PBCS) and SAP BPC.
- Utilize various financial experiences by participating in projects spanning multiple financial disciplines (e.g., planning, analysis, strategy).
- Help with mergers and acquisitions by conducting thorough reviews and assisting with their integration.
- Enhance financial reports based on the "voice of customer' input, aiming for continuous improvement.
- Drive and participate in process improvements and lean manufacturing initiatives as identified and support exceptional reviews.
- Simplify the monthly financial closing and forecasting to make them more efficient.
- Evaluate the impact of economic changes and competition on the company.
- Review investment proposals like capital spending and provide analysis as needed.
- Help drive the success of business intelligence tool investment, specifically on data integrity and alignment with organizational focus areas.
- Lead the accounting and financial planning and analysis for medical headquarters ledgers/entities.
- Other duties as required in support of the department and the companySUPERVISOR RESPONSIBILITIES
- ASTM F , ANSI Z41-1999, or ANSI Z rated safety toe shoes in specific areas.
- Clear ANSI Z87.1 safety-rated glasses in specific areas.
- Hearing protection in specific locations.
- Ability to compile with JSA in specific areas.
- Bachelor's degree in finance, accounting, economics, or business; MBA preferred.
- 5+ years of experience in a financial planning and analysis role in a manufacturing environment
- 2+ years in a managerial position.
- Formal program experience such as Green Belt/Black Belt Training or Lean - Six Sigma experience is preferred
- Certified Public Accountant (CPA), Certified Financial Analyst (CFA), or equivalent designation preferred.
- Excellent verbal and written communication skills in English.
- Conversational in any other language preferred.
- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to build and interpret various financial models.
-
Fp&a Manager
3 weeks ago
Coldwell Solar San Diego, United States**About Coldwell Solar**: Coldwell Solar is a leading provider of innovative renewable energy solutions, committed to driving sustainability and environmental stewardship. We specialize in delivering high-quality solar energy systems to clients worldwide, pioneering advancements ...
-
FP&A Manager
5 days ago
Proven Recruiting San Diego, United StatesFP&A Manager - Biopharma Company - San Diego · One of San Diego's leading biopharma company's is seeking a strong finance manager who can bring expertise to the team. Every week provides an opportunity to learn a new skill or master a new challenge. Interested? Your strong back ...
-
FP&A Manager
1 week ago
Carlisle Companies Inc. San Diego, United StatesSUMMARY · The Financial Planning & Analysis Manager oversees the business unit's financial planning and analysis function. This includes coordinating and preparing financial forecasts, reports, and analyses to support the CMT business and working collaboratively across different ...
-
FP&A Manager
1 week ago
Carlisle Companies Incorporated San Diego, United StatesThe Financial Planning & Analysis Manager oversees the business unit's financial planning and analysis function. This includes coordinating and preparing financial forecasts, reports, and analyses to support the CMT business and working collaborative Manager, Financial Planning, ...
-
Sr Manager, FP&A
2 weeks ago
Mortgage Ledger San Diego, United StatesPlayStation isn't just the Best Place to Play — it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed ...
-
Sr Manager, FP&A
3 weeks ago
Sony Interactive Entertainment Inc. San Diego, United StatesSr Manager, FP&A, Creative Arts & Services - PlayStation Studios · PlayStation Studios Finance team is seeking a Senior Manager, FP&A who is passionate about driving efficiency and influencing business decisions for optimal financial results. You will be part of the Central Play ...
-
Sr Manager, FP&A
3 weeks ago
PlayStation Global San Diego, United StatesWhy PlayStation? · PlayStation isn't just the Best Place to Play - it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlaySta ...
-
Sr Manager, FP&A
3 weeks ago
Sony PlayStation San Diego, United StatesWhy PlayStation? · PlayStation isn't just the Best Place to Play — it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStat ...
-
Sr Manager, FP&A
1 week ago
Sony Interactive Entertainment San Diego, United StatesPlayStation isn't just the Best Place to Play — it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed ...
-
Sr. Manager, FP&A
3 weeks ago
Pacira BioSciences, Inc. San Diego, United States· About PaciraPacira BioSciences, Inc. is a leading provider of non-opioid pain management and regenerative health solutions dedicated to improving outcomes for health care practitioners and their patients. · Each of our 3 marketed products, both in pharmaceutical and medical d ...
-
Sr. Manager, FP&A
2 days ago
Pacira BioSciences, Inc. San Diego, United StatesAbout Pacira · Pacira BioSciences, Inc. is a leading provider of non-opioid pain management and regenerative health solutions dedicated to improving outcomes for health care practitioners and their patients. · Each of our 3 marketed products, both in pharmaceutical and medical d ...
-
FP&A Systems and Consolidations Manager
3 weeks ago
WD-40 Company (UK) San Diego, United StatesAs the Financial Systems and Consolidations Manager, you will serve as the key finance partner for Americas financial systems, consolidation, and management reporting. You will be responsible for supporting the Americas team in the Company's digital transformation. Your role will ...
-
FP&A Systems and Consolidations Manager
1 week ago
WD-40 Company (UK) San Diego, United StatesAs the Financial Systems and Consolidations Manager, you will serve as the key finance partner for Americas financial systems, consolidation, and management reporting. You will be responsible for supporting the Americas team in the Company's digital transformation. Your role will ...
-
Financial Controller
2 weeks ago
Holiday Foliage Inc. San Diego, United States**About HOLIDAY FOLIAGE INC.**: · Holiday Foliage Inc. is an international manufacturing and wholesale company specializing in the Visual Merchandising industry that is based in Otay Mesa with manufacturing facilities in Mexico. · We are committed to our clients and projects ensu ...
-
Revenue Recognition 90k Accountant Hybrid
6 days ago
TGG Accounting San Diego, United States**Responsibilities** · - Review complex contracts to assess proper revenue treatment in accordance with ASC 606 and US GAAP. · - Record revenue accruals and other balance sheet-related entries as part of the month-end close process. · - Analyze and maintain balance sheet accounts ...
-
Fp&a Analyst
6 days ago
Jack In The Box San Diego, United StatesJack in the Box Inc. is seeking an FP&A Analyst who will be responsible for using strong business acumen and communication skills to support the business by providing concise, actionable financial analysis, enabling key stakeholders within the company to drive business performanc ...
-
Director, Finance
19 hours ago
Travere Therapeutics San Diego, United StatesDepartment: · 101020 Finance · **Location**: · San Diego · Be a part of a global team that is inspired to make a difference in the lives of people living with rare disease. · At Travere Therapeutics, we recognize that our exceptional employees are vital to our success. We are a d ...
-
Cost Analyst
3 weeks ago
Abbott Laboratories San Diego, United StatesJob Description · Abbott 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 bra ...
-
Construction Services Supervisor
1 week ago
General Atomics and Affiliated Companies Poway, United StatesGeneral Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologi ...
-
Field Service Engineer
4 days ago
Serco North America San Diego, United StatesPosition Description · Are you a Field Service Engineer looking for a place you can make a difference every day? Serco is searching for an experienced Field Service Engineer in support of The Naval Facilities Engineering Command (NAVFAC) Anti-Terrorism/Force Protection (AT/FP) A ...
FP&A Manager - San Diego, United States - Carlisle Interconnect Technologies
Description
SUMMARY
The Financial Planning & Analysis Manager oversees the business unit's financial planning and analysis function.
This includes coordinating and preparing financial forecasts, reports, and analyses to support the CMT business and working collaboratively across different functions.
The role involves interacting with senior management to present operating plans and financial performance updates regularly. Additionally, the role includes contributing to the commercial growth of CMT and assisting in the overall strategic planning process. The Manager is also expected to help improve information technology systems and assist with acquisition due diligence/integration.This is an excellent opportunity for an ambitious individual to join a large, multinational organization with a clear career progression path.
ESSENTIAL JOB FUNCTIONS
WORK ENVIRONMENT
This hybrid work model combines in-office and remote work. Management decides the frequency and duration of in-office days to meet business needs. Remote work necessitates using technology to communicate and collaborate with colleagues and clients. The physical workspace is adaptable to individual preferences, allowing employees to tailor their environment to enhance productivity and comfort. The organizational culture emphasizes informality, autonomy, and a trust-based approach, empowering employees to take initiative and work independently. Employees enjoy dynamic and self-directed working conditions, capable of swiftly adjusting to changing tasks and priorities.
ENVIRONMENTAL POLICY
Carlisle Interconnect Technologies is fully committed to minimizing the environmental impact of its operations, activities, and products.
To achieve this, we adhere to all applicable environmental regulations and laws, prevent pollution, and continuously improve our environmental performance in all our global operations.
This is possible through an Environmental Management System that provides a framework for setting and reviewing our environmental objectives and targets.
We aim to identify and reduce any negative environmental impact our business activities may have.PERSONAL PROTECTIVE EQUIPMENT REQUIREMENTS
EXPORT COMPLIANCE DISCLAIMER
This position includes access or potential access to ITAR and EAR (Export Administration Regulations) technical data. Therefore, candidates must qualify as US Persons, defined as US Citizens or Permanent Residents (Green Card Holders).
TRAVEL
Approximately 25% of travel is expected.
SALARY INFORMATION:
According to several states' laws, this position's salary range falls between $105,000.00 and $125,000.00 annually. However, this salary information is merely a general guideline.
When extending an offer, Carlisle Interconnect Technologies considers various factors such as the position's responsibilities, scope of work, candidate's work experience, education/training, essential skills, internal pay equity, and market considerations.
QUALIFICATIONS
To succeed in this job, an individual must satisfactorily perform each essential job function. The requirements below represent the required knowledge, skill, and ability. Reasonable accommodations may be made to enable individuals with disabilities to perform basic functions.
EDUCATION and EXPERIENCE
LANGUAGE REQUIREMENTS
MATHEMATICAL SKILLS
PHYSICAL DEMANDS
As part of their job duties, the employee must sit for lengthy periods while operating a computer. They frequently use their hands to type, handle objects, and communicate verbally. Additionally, they may need to stand, walk, reach, and occasionally lift objects weighing up to twenty (20) pounds. This role requires lifting, carrying, pushing, pulling, reaching overhead, reaching at or below shoulder level, and keyboarding.
According to ADA regulations, reasonable accommodation will be provided to ensure that individuals with disabilities can perform the job's essential functions.
&v=024){kind=logo}
