Lead the operating plan and forecasting process; act as an advisor to Leadership Team
Complete Alpha and Indicor corporate reporting and variance analysis requirements
Develop financial models, including profitability analysis, ROIC, and resource utilization
Assist Capital and Aftermarket Product Managers with volume, price, mix analysis
Work closely with product managers to recommend and implement price actions
Analyze marketing campaigns, customer pricing scenarios and deal pursuit
Provide analytical reporting that translates data into actionable intelligence
Perform detailed business analysis, identify problems, opportunities, and solutions
Facilitate consolidation of global orders and sales with international accounting partners
Acquire deep understanding of business systems and data sources to develop and maintain Power BI dashboards that support Alpha leaders in a variety of forms and formats
Utilize Oracle/Hyperion-FCC to automate reporting
Manage and maintain the integrity of financial and operational data required to support Alpha, including data in Data Lake, Dynamics CRM, Infor ERP system
Participate in business process improvement projects and offer insight into the optimization of various IT systems to maximize efficiency and reduce errors
Leverage training opportunities to upgrade the FP&A function
Education - Experience - Qualifications
Bachelor's degree in Finance, Accounting, Business, or Business Information Systems; MBA a plus
5+ years' experience in finance, accounting, or business systems
Experience using Oracle/Hyperion products strongly preferred
Experience with Power BI and dashboard reporting strongly preferred
Experience with CRM tools strongly preferred
Experience with Infor CSI (Syteline) experience as plus
Strong command of Microsoft Excel, Word, and PowerPoint
Works independently with focus on accuracy and quality
Proven analytical background
Excellent interpersonal and communication skill
Ability to work across all levels of the organization, including with senior decision makers
Self-motivated, self-directed, with solid teamwork skills
Global experience including multi-currency environment
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
The environmental conditions of this job include; working near moving mechanical parts, caustic chemicals, fumes or airborne particles, and moderate noise levels.
Disclaimer: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
