Global FP&A Manager

Beckett Thermal Solutions is a global pioneer of combustion technologies. Our Creative Problem solving, and concurrent engineering capabilities deliver first to market advantages for a diverse mix of products and industries. Beckett Thermal Solutions is more than a manufacturer of unique technology. We care about relationships and succeeding together to provide warmth for a better tomorrow.

Beckett Thermal Solutions is looking for a Global FP&A Manager who will work closely with our business and finance leaders to develop quarterly, annual, and five-year plans, monitoring progress against key financial objectives within our organization.

Responsibilities:

Reports into the Senior Director of Finance & Strategy and manages a Financial Analyst.

Leads FP&A activities for North America and consolidation of global financials

Work closely with business leaders to develop quarterly, annual, and five-year plans and monitor progress against key financial objectives.

Provide analysis and explanation of monthly operating results and quarterly results.

Communicate opportunities to improve financial performance and present these recommendations on a monthly basis as part of business reviews.

Manage the annual budgeting process with department heads in North America and review budget proposals from our Italy and UK locations

Collaborate with our teams in Italy and the UK to develop and consolidate forecast updates for the Board of Directors on a quarterly basis.

Lead financial analysis for investment and M&A related activities

Work with the broader organization to drive efficient and effective processes and standardization and centralization of activities where necessary

Support the development of an effective FP&A practice for the company & help the broader business understand the role FP&A plays to support and enhance business activities

Manage select treasury and banking activities.

Your Target:

Own the improvement of KPI Dashboards used by the CEO, Executive Team, and department leaders

Build and manage the global 5-year financial forecasting model to include P&L, Balance Sheet, and Cashflow.

Develop a pricing analysis tool to support our Executive Team in periodic price increases

Analyze and identify key cost saving and inventory reduction opportunities for the company and support these efforts by tracking and presenting results to management

Requirements:

An undergraduate degree required – Finance or Business Administration/Management preferred

5-8 years of experience in financial analysis related roles

Experience leading FP&A activities in a manufacturing or logistics environment

Demonstrated analytical abilities and expertise in communicating with all levels of the organization are essential to the success of the candidate in this position

Expert in excel with strong financial modeling and analysis skills

Ability to adapt quickly and perform in a fast-paced working environment

Proven track record as a hands-on individual willing to roll up their sleeves and work closely with senior leaders to improve the financial performance across the company

A career-minded individual with a passion for developing themselves & FP&A talent

Benefits:

401(k) matching

Health Insurance

Dental Insurance

Vision Insurance

Life insurance

Paid time off

Tuition reimbursement

Schedule:

Day shift

Monday through Friday