Category Finance Manager
Pentair · Golden Valley, MN · 3 wk ago
HybridAnalyst$96k–$177k/yrFull-time
About the role
You will partner with the Industrial Water business leaders in India and Europe to support the achievement of the product category strategic initiatives and financial goals. You will also lead the financial processes for full P&L and balance Sheet business analysis, forecasting, and budgeting and will utilize a deep understanding of the economics and profitability drivers across Pentair for critical products/clients to clearly communicate them to the team.
Responsibilities
- Advise and partner with business leadership related to financial analysis, including profitable growth initiatives, portfolio management, pricing analysis, long-term capital investment plans, new product development, and more.
- Review and analyze month, quarter, and year-end product category financials and manage the development of quarterly forecasts and annual plans from financial system entry to management presentations.
- Partner with the controlling team to ensure the accuracy of the monthly results.
- Analyze significant variances from planned and forecasted results, present findings concisely, and provide recommendations to management for continuous improvement.
- Coach and develop direct reports in a way that fosters respect and teamwork, positive energy, customer first, absolute integrity, innovation and adaptability, and accountability for performance.
- Guide the finance team to standardize and improve key processes and reporting and provide exceptional support to respective business partners.
Requirements
- Have earned a bachelor's (B.A. or B.S.) degree, preferably in finance or accounting.
- Have 7+ years of progressive financial experience, which will include experience partnering with business leaders in a manufacturing organization.
- Experience supporting and/or knowledge of project accounting.
- Strong people leadership ability and/or experience managing or leading finance and/or accounting professionals.
- Experience leading geographically dispersed teams a plus.
- Excellent verbal and written communication skills with ability to present to all levels of an organization, including C-suite, and translate numbers into a clear narrative.
- Advanced Microsoft Excel capabilities required. Experience with Power BI a plus.
- Experience with financial management software, such as OneStream or Hyperion, a plus.
- Experience utilizing an Enterprise Resource Planning (ERP) system, such as SAP, a plus.
- Up to 10% international travel for team and/or business meetings.
Qualifications
- Compensation For this full-time position working at this location, the anticipated annualized base pay range will be from $95500 - $177300 / year.
- Pentair considers various factors in determining actual compensation for this position at the expected location. Actual compensation will be commensurate with demonstrable level of experience and training, pertinent education including licensure and certifications, work location, and other relevant business or organizational needs.
- This position may be eligible for other forms of compensation such as, annual incentive bonus.
Benefits
- Health benefits
- A generous 401(k)
- Employee stock purchase program
- Disability benefits
- Life insurance
- Critical illness insurance
- Accident insurance
- Parental leave
- caregiver leave
- Tuition reimbursement
- Paid time off
- Wellness programs
Pay
The anticipated annualized base pay range for this position is from $95,500 - $177,300 per year.
Schedule
This role offers a hybrid work schedule with 3 days/week on-site in Golden Valley, MN.