Platform Finance Leader | FP&A & Growth Strategy

Compass Water Solutions, Inc.; Clearwater (FL); Sur place; USD 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental coverage

Vision coverage

401(k)

Tuition reimbursement

Résumé du poste

CECO Environmental seeks a Platform Finance Manager to lead financial planning, analysis, and forecasting for multi-functional platform teams. You will drive budgeting, variance analysis, and capital planning while partnering with platform leaders to achieve target performance.

Collaboration across CECO FP&A and business groups is essential. You will guide cash flow, working capital, and profitability initiatives, while preparing platform operating plans, budget management, and MBR/QOR

Qualifications

• Bachelor’s degree in Finance, Accounting, or Economics; MBA preferred.
• 10+ years in finance planning/analysis or leadership in a global industrial B2B
• Knowledge of POC project revenue and cost recognition methods
• Leadership and mentoring of junior staff
• Liaison with Internal Audit, Shared Services, and Accounting Services
• Strong knowledge of GAAP and IFRS; ASC606 revenue recognition policies

Responsabilités

• Develop a strong financial partnership with platform leadership and teams.
• Drive robust financial planning, forecast, and execution.
• Lead implementation of 80/20 and Lean frameworks.
• Communicate plans and contingencies with root cause analyses.
• Develop projections for Revenue, Orders, Expense, Income and Cash Flow.
• Support period-end closing for revenue recognition.
• Drive working capital management and efficiency projects.
• Analyze Revenue and Margin changes and cash flow impact.
• Model, measure and report productivity initiatives.
• Manage budgets for platform and lines; oversee annual OPEX and CAPEX.
• Prepare and present MBR and QOR materials.
• Support strategic initiatives and long/short term plans; assist in M&A as needed.

Connaissances

Leadership

Mentoring

GAAP/IFRS knowledge

ASC606 knowledge

MS Excel

PowerPoint

Communication

Financial modeling

Formation

Bachelor’s degree in Finance, Accounting, or Economics (MBA preferred)

Outils

MS Excel

PowerPoint

ERP systems

Description du poste

CECO Environmental seeks a Platform Finance Manager to lead financial planning, analysis, and forecasting for multi-functional platform teams. You will drive budgeting, variance analysis, and capital planning while partnering with platform leaders to achieve target performance.

Collaboration across CECO FP&A and business groups is essential. You will guide cash flow, working capital, and profitability initiatives, while preparing platform operating plans, budget management, and MBR/QOR