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
Our most unique assets are the Beckett Thermal Solutions colleagues. You will not find a finer group that is more committed to our customers' success than this team. As a company of people, our job is to take care of each other so as a group we can take care of you. We have the most innovative, most committed and most fun people in the industry. Please apply today.
Benefits:
- 401(k) matching
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life insurance
- Paid time off
- Tuition reimbursement
Schedule:
- Day shift
- Monday through Friday