Global FP&A Manager: Forecasting, Insights & Reporting

Linde plc; Danbury (CT); Presencial; USD 114 000 - 142 000; Tempo integral

Resumo da oferta

Linde plc in Danbury, CT is seeking a Global FP&A Manager to lead planning, reporting and analysis for the organization. This onsite role requires relocation openness and collaboration with Investor Relations and senior management.

Expect to drive monthly close, perform variance analyses, consolidate forecasting, and build robust budgeting tools while ensuring accuracy across financial statements. Travel as needed and relocate within 3 years are possible.

Qualificações

• A bachelor’s degree in accounting or finance is required, and CPA and/or MBA is preferred
• Five to seven (5-7) years of Finance experience is required
• You have strong communication skills
• Industrial Gas industry experience is desired but not required
• Advanced Microsoft Excel (incl. Power Query), Microsoft PowerPoint, and knowledge of Hyperion Planning preferred
• You have the ability to travel periodically, as necessary
• Excellent problem solving, process management and time management skills
• Ability to act with high integrity and trust
• Ability to work comfortably in a fast-paced environment
• Must be open to relocation outside of Danbury within 3 years

Responsabilidades

• In this individual contributor role, you will review and perform vs. prior period and vs. forecast variance analysis, support Investor Relations and Executive Management, provide training and support to global business units, and perform Ad Hoc reporting and analysis
• You will review and perform monthly and quarterly Year on Year and sequential sales, OP, and cost variance analysis to ensure accuracy and understand all drivers to explain trends
• Perform group consolidation for forecasting process, as well as drive forecasting process for non-OP items including interest expense, income taxes, JV income, and cash flow
• Drive data reconciliation efforts between Hyperion Planning and Accounting modules during monthly close process, ensuring consistency across the income statement, balance sheet and statement of cash flows
• Further, you will assist in the preparation of presentation materials to senior management, highlighting the trends of each business, and areas of risk and opportunity
• Perform research and prepare presentations used for quarterly earnings calls and investor & board of director meetings
• Monitor, compare/analyze and report on relevant macroeconomic, key customer/industry and competitor information
• Provide guidance on corporate policy for reporting, including categorization, proper accounting and best practices for forecasting and estimating
• Drive consistency, accuracy, and transparency of internal / external reporting throughout the organization
• Perform ad hoc business analysis, as needed, including benchmarking, research, presenting alternative strategies to current plans, and modeling impact of various business decisions
• Help maintain, improve and build budget and forecast models, templates and analytical tools for FTEs, sales by end market, FX impacts, forecast changes, etc.
• Also, you will prepare financial templates and presentations for all elements of the financial statements (P&L, Balance Sheet, Cash flow) and execute relevant analysis

Conhecimentos

Finance experience

Communication skills

Problem solving

Time management

Adaptability

Formação académica

Bachelor's degree in accounting or finance

CPA

MBA

Ferramentas

Hyperion Planning

Excel

Power Query

PowerPoint

Descrição da oferta de emprego

Linde plc in Danbury, CT is seeking a Global FP&A Manager to lead planning, reporting and analysis for the organization. This onsite role requires relocation openness and collaboration with Investor Relations and senior management.

Expect to drive monthly close, perform variance analyses, consolidate forecasting, and build robust budgeting tools while ensuring accuracy across financial statements. Travel as needed and relocate within 3 years are possible.