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FP&A Manager

Company: Stanley Black & Decker, Inc.
Location: Fishers
Posted on: June 10, 2021

Job Description:

Job Description

Position Summary:

We are seeking an experienced, driven Finance professional to serve as the Planning & Reporting Manager for the North American Electronic Security division (~$600M) of Stanley Security ($2.6B platform of Stanley Black & Decker). The ideal candidate will have a strong accounting background, financial analysis, forecasting and budgeting experience, related Accounting/ERP system experience and be deadline driven with a strong bias for speed, accuracy and process improvements.

A key part of the success of this role is regular interactions with the Business Unit Leaders and our partners within STANLEY Security. The person should be driven and look to be both a finance leader and a valued business partner.

The FP&A Manager will report to the Director of FP&A and will develop, implement and maintain an effective planning, reporting and analysis process that will provide business management with appropriate visibility into results and the analytical tools to establish goals, measure performance and drive results as well as assist the Director with meeting all FP&A requirements timely and accurately. Specific capabilities include:

Responsibilities:

  • Routinely communicate business unit financial and operational performance trends, historical results and forecasts using appropriate templates and metrics.
  • Ensure alignment within financial rhythms and reporting at all levels (business and corporate)
  • Develop, execute, and maintain processes to allow for routine analytical reviews of financial and operational performance of supported business units.
  • Develop supported business units quarterly forecasts and annual budget for all aspects of the P&L and BS assisting with the preparation of all presentations to senior management and corporate
  • Assist / participate in the annual preparation of SESNA Strategic Plan
  • Work with Finance, Business and Corporate personnel to drive continuous improvement - enhancing financial processes and improving financial reporting
  • Participate in financial modeling and due diligence efforts related to the business' ongoing M&A activities as necessary

Education and Experience Requirements:

  • Bachelor's Degree in Accounting/Finance
  • 5 to 8 years' experience
  • Experience in a dynamic, large company environment (manufacturing environment with multiple locations / international exposure preferred)
  • Experience with financial analysis, reporting, and/or budgeting.
  • SAP and HFM experience, or similar ERP/Reporting tools, is preferred.

Qualifications & Skills:

  • Prior leadership experience in a publicly traded company with good working knowledge of large-company business processes and Accounting/ERP systems (SAP, HFM or similar)
  • Experience in a service environment
  • Excellent communication skills, both written & verbal
  • Demonstrated success in working under tight business and corporate deadlines and producing financial reporting packages (actual results and analysis, forecasts) for management
  • Demonstrated problem resolution skills
  • Must be detail oriented, with the ability to multi-task and work independently
  • Ability to work effectively in a cross functional team
  • Advanced Microsoft Office skills including Excel, PowerPoint, Word, etc.

Working Conditions:

Hours will vary depending on the needs of the business. This job generally operates remotely with access to a professional office or field environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to sit and work on a computer; stand; walk; use hands to finger, handle or feel; and reach with hands and arms.

Keywords: Stanley Black & Decker, Inc., Fishers , FP&A Manager, Other , Fishers, Indiana

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