Professional Recruiter at Insight Global
Required Skills & Experience
- Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
- Minimum of 7-10 years of experience in finance.
- Proven experience in a leadership role within a product line or business unit.
- Commercial manufacturing industry experience.
- Experience in FP&A, P&L ownership, and financial modeling.
The Finance Lead will serve as the "CFO" for a specific product line, providing financial leadership and insights.
Key Responsibilities:
- Financial Planning & Analysis (FP&A):
- Develop and manage the annual plan and monthly forecasts for the product line.
- Monitor financial performance against plan and forecast, providing variance analysis and insights.
- Prepare and present financial reports & underlying KPIs that drive the key financial metrics of Orders, Sales, EBITDA and Cash.
- Create scenario-based financial models to support bid and proposal activities, analyzing different pricing and cost structures.
- Ensure price escalations are executed and implemented into SAP.
- Provide financial analysis and recommendations for competitive pricing strategies based on cost buildup and market conditions.
- Program Finance:
- Support program managers with financial analysis and reporting for ongoing projects.
- Track and report on program costs and revenue variances.
- Provide financial guidance and support.
- Strategic Partnership:
- Act as a strategic partner to the Product Line Leader.
- Collaborate with cross-functional teams to drive financial performance and achieve business objectives.
- Lead financial reviews.
Benefits:
- Medical insurance
- Vision insurance
- 401(k)