Financial Planning and Analysis Manager

Nortek Data Center Cooling; Oklahoma City (OK); On-site; USD 95,000 - 130,000; Full time

Job summary

Nortek Data Center Cooling is seeking an FP&A Manager to provide critical financial reporting and analysis. The role requires deep financial analytical skills and experience in a manufacturing setting to support business decisions. This management level position will partner with local controllers and finance leadership to enhance data visibility and decision-making across the organization.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• Minimum of 7+ years of experience in financial analysis within a manufacturing environment.
• Experience owning FP&A processes and preparing monthly business review materials.
• Attention to detail and ability to reconcile complex data sets.

Responsibilities

• Support finance team by building models and presenting data for business reviews.
• Generate daily, weekly, monthly reporting for management.
• Identify process improvement opportunities through automated reporting.

Skills

Advanced Excel

Financial Analysis

Problem Solving

Data Presentation

Education

Bachelor’s Degree in Accounting or Finance

Tools

Power BI

SAP ERP Systems

Planful software

Job description

The FP&A Manager will provide financial reporting and analysis for the Nortek Data Center Cooling team. This position is critical to support the business team with timely, accurate reporting with a clear understanding of key drivers of profitable growth and operating trends in the business. This role will also partner with local controllers throughout manufacturing sites and partner with the Madison Air finance and leadership teams.

Responsibilities:

- Support finance team (CFO, Senior Manager, local controllers) and business team by building models and presenting data in support of monthly business reviews.

- Clean and analyze local operational data; partner on PowerBI reporting to improve visibility for operations teams

- Generate daily, weekly, monthly reporting for distribution to Nortek Data Center Cooling management team

- Turn data into actionable insights; Generate & distribute reports, as well as provide training & support to site users tool utilization.

- Partner with functional and plant leaders to perform material variance analysis

- Prepare & coordinate key inputs into the annual planning and quarterly forecast updates

- Build ad hoc models and analyses in key business areas such as product profitability, material costs, and SG&A spend.

- Actively identify process improvement opportunities through standardization and automated reporting.

- Inventory reporting and process improvement; materials management improvement

- Perform special projects and ad hoc analyses to further drive efficiencies and cost out efficiency.

Position Key Attributes:

- Has integrity, works transparently and recognized for treating others with respect.

- Takes accountability to create and execute solutions that deliver desired results and can “own it” in a Performance Driven Culture

- Has a Bias for Action and is willing to take on complex and challenging projects

- Comfortable in fast-paced and quickly changing industry

- “I was there when” mindset ready to challenge themselves professionally

- Can thrive in a “legacy now” culture in which we strive to do the right thing for the company today, even if it is the hard thing, and leave behind a stronger company for the next generation of employees.

Requirements:

- Bachelor’s Degree in Accounting or Finance.

- Minimum of 7+ years of experience in financial analysis within a manufacturing environment.

- Experience owning FP&A processes and preparing monthly business review materials

- Advanced Excel skills (e.g., pivot tables, formulas, lookups, analytics, and effective model building).

- Solid understanding of income statement & balance sheet with extensive understanding of cash flow measures, and how each interrelates.

- Knowledge and background of general accounting, financial analysis and forecasting.

- Attention to detail and ability to reconcile complex data sets. Analyses and reports must tie out to source data.

- A critical eye with strong problem solving and communication skills.

- Ability to present complex data sets in a simple, easy to understand way. Ability to navigate system-limitation obstacles to create value-added reports.

- Ability to multi-task, establish priorities and organize efficiently. Ability to coordinate efforts across a complex multi-plant environment.

- Ability to travel as needed by the business

- Hands on experience with the systems listed below is a plus:

- Power BI and business intelligence tools.

- Syteline or SAP ERP Systems

- Planful software

- Experience with cost accounting/standard costing in a manufacturing environment is a plus

Who we are

Nortek Data Center Cooling is a Madison Industries company. Madison Industries is one of the largest and most successful privately held companies in the world and has a robust portfolio of indoor air quality solutions. Madison builds entrepreneurially driven, branded market leaders that are committed to making the world safer, healthier and more productive by creating innovative solutions that deliver outstanding customer value.

At Nortek Data Center Cooling, we’re shaping the future by Creating a Better Tomorrow Every Day! We are a premier HVAC company offering energy efficient and sustainable products and solutions that exceed customer expectations through our employees’ commitment to quality, customer experience and operational excellence.

Equal Opportunity & Non-Discrimination – Nortek Data Center Cooling. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Industrial Machinery Manufacturing, Manufacturing, and HVAC and Refrigeration Equipment Manufacturing

Referrals increase your chances of interviewing at Nortek Data Center Cooling by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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