FP&A Manager

Overview

Financial Reporting and Analysis Manager in our business center. This individual will act as the Financial Planning business partner and will spear-head the financial quarterly forecasts, annual budgeting and outlook processes for the Fire Suppression and Fire Detection businesses. S / he will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize GPS HQ requirements.

The Financial Reporting and Analysis Manager reports into the FP / A Director and dotted line to the Fire Solutions CFO.

Position Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, TWC and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision making support to the business
• Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools.
• Drive the financial quarterly and monthly forecast (flash), annual budget and outlook processes
• Implement and work with Business Intelligence Tools and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to the Senior leadership team within Fire Solutions
• Ensure all GPS HQ reporting and deliverables is met timely and accurately
• Manage a direct team of analysts with an eye to provide best in class service to the Fire Solutions Finance community and business customers while growing the individuals within the team professionally in parallel

Engagement Manager

Qualifications

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