Manager Financial Planning & Analysis

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Drive the coordination of global enterprise-wide financial planning and forecasting processes, including standardization into the operating units.
• Led the progression of forecasting to a driver-based approach, incorporating both internal and external drivers of business performance.
• Owning the investment analysis and progress against investment commitments.
• Drive improvement in rigor of margin analysis to understand effectiveness of pricing, selling programs and SG&A investments.
• Create ad hoc analytics for the Director FP&A and operating unit executive leaders.
• Compile benchmarking to understand performance relative to the outside world and competition.

EDUCATION and/or EXPERIENCE preferred

• Bachelor’s degree in finance, accounting or related field.
• 6-8 years of experience in progressive finance roles.
• 2-4 years previous experience in an FP&A role.
• Experience in industrial manufacturing or distribution environment.

KNOWLEDGE / SKILL REQUIREMENTS

• Strong financial modeling and presentation skills using relevant and modern software.
• Ability to effectively communicate complex financial concepts to non-financial executive leaders, leverage strong interpersonal skills.
• Strong analytical skill, research capabilities and overall business acumen required.
• High level of integrity and dependability with a strong sense of urgency and results-orientation.

What We Offer

Rite-Hite offers comprehensive health and well-being benefits, financial security through a strong retirement savings program, and time off for employees. We are committed to providing equal employment opportunities and maintaining a drug-free workplace.

About the Role

This position supports the global operating unit leadership team by identifying financial drivers and incorporating them into FP&A processes. Reporting directly to the VP of Finance, the role collaborates with other finance and functional team members, including executive leadership.

Schedule

The schedule for this role is not specified.

Pay

The pay for this role is not specified.

Benefits

The benefits offered by Rite-Hite include comprehensive medical, dental, and vision coverage, life and disability insurance, a well-being program, a 401(k) plan with company match and profit sharing, paid holidays, vacation time, and personal/sick days.

Skills

The skills required for this role include strong financial modeling and presentation skills, effective communication of complex financial concepts, strong analytical skills, and a high level of integrity and dependability.

Qualifications

The qualifications for this role include a bachelor’s degree in finance, accounting, or a related field, 6-8 years of experience in progressive finance roles, and 2-4 years of experience in an FP&A role. Experience in industrial manufacturing or distribution environments is preferred.

Job Title

Director of Financial Planning and Analysis

Company

Rite-Hite

Equal Opportunity Employer

Rite-Hite is an Equal Opportunity Employer and maintains a drug-free workplace.