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FP&A Manager

Date: Jul 13, 2021

Location: Princeton, NJ, US

Company: Dover Corporation

The Company

Systech is an innovative organization that offers a challenging and satisfying environment.

We are committed to industry leadership as pioneers in serialization and new advancements in global brand protection. To reach this goal, we look for employees who are ambitious, dedicated and committed to our mission, vision and values.

Attracting good people, and keeping them, is essential to the strategy of a successful company. Our vitality depends on the quality of our staff. We aim to attract talented, qualified professionals and provide them with opportunities for advancement in all aspects of their professional lives.

The Financial Planning & Analysis (FP&A) Manager is a highly visible and influential role responsible for partnering with all levels of staff, including Operating Unit and Corporate executives to understand and analyze revenue growth drivers and identify areas for improved gross margin and EBIT. Reporting to the VP of Finance, the successful candidate will serve as a trusted advisor and business partner to the senior leadership team. Responsible for developing financial reports, analytics, and dashboard and functional process improvement. Completes annual budgets and monthly forecasts, to include detailed monthly reports and supporting analysis for business unit leaders and Corporate Finance.

 

Ideal candidate will be based in Princeton, NJ office location. Also open to candidate being located in Atlanta, GA.

ESSENTIAL DUTIES & RESPONSIBILITIES

  • Proactively work with Company business leaders and provide reports and analytics required to maximize results
  • Lead efforts to automate manual processes to improve financial reporting accuracy and efficiency
  • Lead the preparation and tracking of annual budgets and monthly forecasting
  • Analyze and explain variances between actual results and budget/forecast to both Operating Unit and Corporate Executives
  • Manage internal financial reporting and key business metrics via Microsoft Power BI
  • Manage the development of executive-facing dashboards & visualizations to track progress of KPI's ad improved forecast accuracy
  • Create new and relevant reporting metrics necessary to provide new information to business leaders to maximize efficiency and improve EBIT
  • Working closely with the Controller, participate in the monthly accounting close process and ensure complete and accurate financial reports
  • Conduct ongoing detailed analysis of revenue, bookings, product margins and operating expenses
  • Partner with and communicate results to all levels of the organization
  • Exercise critical thinking and judgment to effectively develop reporting to allow for informed executive level decisions
  • Ad-hoc business analysis and reporting
  • Manage and direct FP&A Analyst

EDUCATION AND EXPERIENCE

  • BS Degree in Accounting, Finance or related fields; an MBA or advanced Finance certification is a plus
  • 8 or more years of experience in developing budgets, forecasts and financial BI dashboards
  • Experience in presenting results of operations to senior leaders
  • Experience managing finance professionals
  • Ability to manage tight deadlines in a fast-paced environment
  • Advanced used of Microsoft Excel is required, experience with Visual Basic is preferred
  • Proven ability to partner with all levels of management
  • Effective listening skills with ability to build relationships and trust to people
  • An ability to understand complex business concepts and to be able to make good judgment when faced with choices
  • Demonstrated ability to drive change and increase impact of the companys financial organization

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.


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