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Accounting / Finance / Accounting / Finance
W R Grace & Co Hiring for Finance Manager, MT FP&A Job at Columbia, MD Full Time
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Job Description
We are hiring a Finance Manager (FP&A) professional to take ownership and support of all financial budget/forecast cycles. Prepare analysis to support the growth of the businesses and working capital improvements.
Key Responsibilities:
- Provide high quality financial support and analysis to the assigned businesses
- Pro-actively drive financial analysis and recommendations by identifying revenue and gross margin trends, market information, and customer dynamics
- Provide timely forecasting/budgeting input and process- including quarterly, annual, long term strategic and all supporting analysis. Assist with key analytics around inventory and accounts receivable.
- Lead the creation and presentation of complex financial analysis and modeling to support business decision making and support the strategy, including Capital Spending, M&A activities, etc…
- Own and lead the presentation of quality financial review packages (management operating reviews (MOR), quarterly business reviews (QBR), annual operating plan (AOP), and ad hoc presentations). The slides should tell the story as well as actions plans where appropriate
- Assist in Sales/customer/market trend analysis, Product profitability; Sales Incentive Compensation plan modeling and other key business analytics
- Help to maintain a strong, cost effective Controls environment ensuring compliance with SEC, US GAAP, Sarbanes-Oxley accounting and reporting regulations, and company accounting policies and procedures
Required Skills
- Demonstrated career progression in finance/accounting and ability to work in a matrixed environment
- Experience leading improvements in P&L results; Sales & Operations: Plant Financial Analytics; Managing working capital; Driving complex financial modeling. Experience with Cash Flow/Working Capital forecasting and modeling
- Strong communication, interpersonal, influencing skills and business acumen
- Strong Microsoft Office Suite capabilities (Excel, Word, PowerPoint)
Required Experience
- 5-10 years relevant experience in large multinational manufacturing corporation
- BS in Finance, Accounting or related field
- SAP and related systems (BPC, BW, etc)
Preferred Qualifications
MBA highly preferred
#WRGRACE
Grace is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Grace via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Grace. No fee will be paid in the event the candidate is hired by Grace as a result of the referral or through other means.
EOE Statement: W. R. Grace & Co. is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other legally protected status.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation.