Kidde Global Solutions
30188866 - Manager, Financial Planning and Analysis
Kidde Global Solutions, Mebane, North Carolina, United States, 27302
Overview
Experienced Financial Planning and Analysis professional, overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management. Responsibilities
Conducts financial analysis, research, budgets, and forecasts to support short-term business goals and decisions. Prepares forecasts and performs financial modeling to develop recommendations for management. Review and analyze financial results including P&L, balance sheet, cash flows. Provides reports to functional or operational management on financial analysis results and recommendations. Review and approve pricing and promotional strategies. Monitor through third-party tools, analysis, and reporting, including performing post-audits. Collaborates with Sales, Marketing, and Product teams to ensure flawless execution of pricing and trade strategies. Perform daily, weekly, or monthly volume analyses, to support achieving financial commitments. Support the development of periodic management presentations and supporting schedules including business reviews, strategic plans, and other leadership presentations and annual plans as needed. Provides visibility to order intake performance including by customer, vertical, actual vs. budget/forecast. Identify financial risks and opportunities, leveraging data to enhance business performance and strategic direction. Analyze gross margins and provide actionable insights to business leaders to support informed decision-making and strategy execution. Provide ad-hoc analysis as needed on various projects. Conducts medium to large-scale projects. Builds analytical models to perform complex analyses. Basic Qualifications
Bachelor’s Degree in Finance, Business, Economics, or a related field. 7+ years’ FP&A (Financial Planning & Analysis) or related finance experience OR Master’s Degree + 5+ years’ FP&A experience. 3+ years of management experience. Preferred Qualifications
Master’s Degree in Finance. Strong leadership, analytical skills and sound business judgment; comfortable working with senior management. Effective strategic thinking skills to manage difficult and complex problems. Strong communication skills adaptable to different platforms and audiences. Organizational skills including strategic planning, time management, attention to detail. Analytical skills to evaluate data and stay ahead. People skills that drive engagement and advocacy. Proven ability to develop and implement pricing strategies and trade plans. Proficiency in financial modeling and data analysis tools, including ERP systems such as SAP. Experience in the Consumer Packaged Goods (CPG) sector is strongly preferred. What You Will Gain
Health Coverage: Choose from three medical plans, dental, and vision options. Financial Protection: Health Savings Accounts (HSA), Flexible Spending Accounts (FSA), Life, AD&D, and Disability Insurance. Paid Time Off: Vacation, sick days, company holidays, and various leave options (parental, FMLA, etc). Employee Support: EAP, adoption/surrogacy assistance, additional voluntary health benefits. Retirement: 401(k) plan with employer match. Compensation And Benefits
The base salary range for this role is $113,050.00 - $133,000.00. Individuals may also be eligible for an annual performance bonus based on both individual and company’s performance. The final compensation for this position will be set based on the individual’s knowledge, skills, and experience as it relates to the job requirements. Kidde Global Solutions is committed to providing a competitive benefits package to our employees including medical, dental, and vision coverage, life and disability insurance, retirement plan, paid time off (vacation, sick, holidays), and more. Kidde Global Solutions Overview
Kidde is the world’s largest manufacturer of fire safety products. Each day, we work to expand upon our legacy of innovation, providing advanced solutions to protect people and property from fire and related hazards. While we’re a leading manufacturer of fire safety products, there’s more to safety than equipment and technology. From collaboration with builders and dealers to community initiatives to partnerships with non-profits, Kidde Commercial is committed to working together to create a safer world. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales
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Experienced Financial Planning and Analysis professional, overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management. Responsibilities
Conducts financial analysis, research, budgets, and forecasts to support short-term business goals and decisions. Prepares forecasts and performs financial modeling to develop recommendations for management. Review and analyze financial results including P&L, balance sheet, cash flows. Provides reports to functional or operational management on financial analysis results and recommendations. Review and approve pricing and promotional strategies. Monitor through third-party tools, analysis, and reporting, including performing post-audits. Collaborates with Sales, Marketing, and Product teams to ensure flawless execution of pricing and trade strategies. Perform daily, weekly, or monthly volume analyses, to support achieving financial commitments. Support the development of periodic management presentations and supporting schedules including business reviews, strategic plans, and other leadership presentations and annual plans as needed. Provides visibility to order intake performance including by customer, vertical, actual vs. budget/forecast. Identify financial risks and opportunities, leveraging data to enhance business performance and strategic direction. Analyze gross margins and provide actionable insights to business leaders to support informed decision-making and strategy execution. Provide ad-hoc analysis as needed on various projects. Conducts medium to large-scale projects. Builds analytical models to perform complex analyses. Basic Qualifications
Bachelor’s Degree in Finance, Business, Economics, or a related field. 7+ years’ FP&A (Financial Planning & Analysis) or related finance experience OR Master’s Degree + 5+ years’ FP&A experience. 3+ years of management experience. Preferred Qualifications
Master’s Degree in Finance. Strong leadership, analytical skills and sound business judgment; comfortable working with senior management. Effective strategic thinking skills to manage difficult and complex problems. Strong communication skills adaptable to different platforms and audiences. Organizational skills including strategic planning, time management, attention to detail. Analytical skills to evaluate data and stay ahead. People skills that drive engagement and advocacy. Proven ability to develop and implement pricing strategies and trade plans. Proficiency in financial modeling and data analysis tools, including ERP systems such as SAP. Experience in the Consumer Packaged Goods (CPG) sector is strongly preferred. What You Will Gain
Health Coverage: Choose from three medical plans, dental, and vision options. Financial Protection: Health Savings Accounts (HSA), Flexible Spending Accounts (FSA), Life, AD&D, and Disability Insurance. Paid Time Off: Vacation, sick days, company holidays, and various leave options (parental, FMLA, etc). Employee Support: EAP, adoption/surrogacy assistance, additional voluntary health benefits. Retirement: 401(k) plan with employer match. Compensation And Benefits
The base salary range for this role is $113,050.00 - $133,000.00. Individuals may also be eligible for an annual performance bonus based on both individual and company’s performance. The final compensation for this position will be set based on the individual’s knowledge, skills, and experience as it relates to the job requirements. Kidde Global Solutions is committed to providing a competitive benefits package to our employees including medical, dental, and vision coverage, life and disability insurance, retirement plan, paid time off (vacation, sick, holidays), and more. Kidde Global Solutions Overview
Kidde is the world’s largest manufacturer of fire safety products. Each day, we work to expand upon our legacy of innovation, providing advanced solutions to protect people and property from fire and related hazards. While we’re a leading manufacturer of fire safety products, there’s more to safety than equipment and technology. From collaboration with builders and dealers to community initiatives to partnerships with non-profits, Kidde Commercial is committed to working together to create a safer world. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales
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