Manager, Financial Planning & Analysis

Position Summary

Provides decision support to senior management which helps drive the performance of the business. Analyzes all aspects of operations including manufacturing and cost performance, cash flow, deviations in operating results from prior year, plan, forecasts, and helps formulate insightful trend analysis. Partners with line managers in the operation to drive the financial planning process and “get underneath” the numbers. Key partner with BU Controller in maintaining the company's financial, management and compliance reporting functions. Owns the planning, analysis and management reporting function and drives efficient and consistent processes across the organization.

Key Responsibilities

• Leads and coordinates the global budget, monthly forecasting, and financial analysis process for the company.
• Drives working capital forecasting and assists BU Controller with developing tools to bring visibility and insights into the organization.
• Coordinates the collection and consolidation of all cash forecasting information and facilitates the weekly sales/orders Cash Call. Forecasts and analyzes sales and profits versus budget, trends and drivers.
• Owns monthly management reporting and analysis package and drives the standardization of reporting metrics across the organization.
• Works in partnership with business leaders to analyze key business performance metrics. Provides decision support and predictive analysis.
• Provides support on all M&A related activity.
• Reviews all major capital projects for economic justification.
  
  

Requirements

• Bachelor's degree in accounting, business or finance; MBA from top tier school and/or CPA preferred
• Minimum of six years-eight years of professional work experience in finance or accounting functions.
• Superior analytical and financial modeling capabilities with an emphasis on cost accounting in a manufacturing environment.
• Experience with robust ERP system and Hyperion reporting
• Superior knowledge in navigating and creating dashboards/reports in Business Intelligence tools such as PowerBI and Qlik
  
  

Compensation

Employee Type: Salaried

Salary Minimum: $130,000

Salary Maximum: $170,000

Incentive: No

Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.

For more information on AMETEK's competitive benefits, please click here.

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.

AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1 (866) 263-8359.