Allegion Plc

Director, FP&A - Americas

Allegion Plc$125K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, economics, or related field required.
  • Master's degree or CPA preferred.
  • 10+ years of experience in financial planning and analysis, preferably in a multinational manufacturing environment.
  • High agility and flexibility to manage shifting priorities and deliver results in dynamic environments.
  • Strong analytical and problem-solving skills with attention to detail.
  • In-depth knowledge of budgeting, forecasting, and variance analysis processes.
  • Excellent communication and leadership skills, capable of conveying financial results clearly to stakeholders.
  • Experience with financial analysis tools like Excel, Power BI, Oracle Hyperion, or similar.

Responsibilities

  • Lead the FP&A processes for the Americas segment, including LRP and AOP development.
  • Prepare management reporting and analyze business results for monthly and quarterly reviews.
  • Develop dynamic financial models with predictive analytics for decision-making support.
  • Collaborate with teams to align financial planning initiatives with business objectives.
  • Partner with functional leaders to oversee centralized segment expenses and their allocation.
  • Act as a liaison between Corporate and Regional Business Units to enhance collaboration and insights.
  • Champion the use of advanced analytics, automation, and AI tools in FP&A functions.
  • Mentor and develop a high-performing FP&A team, guiding them on key deliverables.

Benefits

  • Opportunity to lead a high-impact FP&A team in a multinational organization.
  • Exposure to advanced financial analytics and automation technologies.
  • Collaborative environment with strategic business leaders across the Americas.
  • Growth opportunities in a fast-paced industry with evolving challenges.
  • Access to resources for continuous professional development and improvement.
Full Job Description

Director, FP&A – Americas - Carmel, IN

Qualified candidates must be legally authorized to be employed in the United States. The company does not intend to provide sponsorship for employment visa status (e.g., H-1B, TN, etc.) for this employment position.

Job Summary:

Allegion is looking for a motivated, highly skilled, strategic, and empowered finance leader to collaborate across the Americas organization and help deliver on key financial results. This position requires an energetic and highly adaptable leader who thrives in a fast-paced environment with shifting priorities, brings strong business acumen, financial analysis, presentation, forecasting, planning, and reporting skills as well as excellent communication skills and a commitment to continual process improvement and digital finance transformation. This role will report directly to the Americas VP of Finance, manage the Manager, Strategic Financial Analytics and Integrations, and collaborate with strategic business unit leaders, corporate finance as well as senior and executive leadership. 

What You Will Do:

  • Lead the Financial planning & analysis processes for the Americas reporting segment including the planning, coordinating, developing, and analyzing of the Long-Range Plan (LRP), Annual Operating Plan (AOP), quarterly forecasts and monthly Risk and Opportunities (R&O).  

  • Prepare and report out on management reporting and in-depth analysis of business results for monthly and quarterly business reviews including profit and loss, balance sheet and cash flow metrics as well as other key performance indicators. 

  • Develop and maintain dynamic financial models incorporating predictive analytics and data-driven scenario planning to support decision-making and forecasting. 

  • Collaborate with management and cross-functional teams to drive financial planning and analysis initiatives, ensuring alignment with business objectives and aid in decision making processes. 

  • Partner with Americas functional leaders and respective finance partners in the forecasting and analysis of centralized segment expenses, including oversight of the allocation process and methodology.  

  • Act as liaison between Corporate and Regional Business Units – drive collaboration and business insights and continuous improvement in planning processes, systems, and tools. 

  • Champion the implementation and adoption of advanced analytics, automation, IBM Planning (APAS) and emerging Artificial Intelligence (AI) tools across the FP&A function to enhance forecast accuracy, streamline narrative reporting, and reduce manual effort.

  • Lead, mentor, and develop a high-performing team, including direct management of the Manager, Strategic Financial Analytics and Integrations. Provide guidance and oversight on their key deliverables, including M&A integrations, expense allocations, and the deployment of new automation and AI tools.

What You Need to Succeed: 

  • Bachelor's degree in finance, accounting, economics, or another business-related major is required. 

  • Masters degree or CPA preferred. 

  • Candidates should have 10+ years of work experience in financial planning and analysis or related finance or accounting field.  Preferably in a manufacturing environment and with a multinational organization.  

  • High degree of agility and flexibility, with a proven ability to pivot quickly, manage competing priorities, and deliver results in a fast-paced and ever-changing business environment.

  • Strong analytical, problem-solving skills and attention to detail, with the ability to translate complex financial data into actionable insights and meet tight deadlines. 

  • In-depth knowledge of financial planning and analysis processes, including budgeting, forecasting, and variance analysis. 

  • Excellent leadership, presentation, and communication skills with ability to explain and communicate financial results in an understandable and actionable format for decision-making purposes. 

  • Strong interpersonal skills: work well as part of a cross-functional team and able to interact at all levels and influence others. 

  • Experience with financial planning and analysis systems and tools such as: Excel, PowerPoint, Power BI, Oracle Hyperion, or related reporting systems.  

  • AI & Digital Literacy: A forward-thinking mindset with an interest in – or experience with – leveraging AI, machine learning, or advanced automation to solve traditional finance challenges, while maintaining strong data governance and financial controls.

  • Travel % is 10% within the US

About Allegion Plc

Allegion is a global pioneer in seamless access, with leading brands like CISA®, Interflex®, LCN®, Schlage®, SimonsVoss® and Von Duprin®. Focusing on security around the door and adjacent areas, Allegion secures people and assets with a range of solutions for homes, businesses, schools and institutions. Allegion had $2.7 billion in revenue in 2020, and sells products in almost 130 countries.
Learn more about Allegion Plc
Size
11,000 employees
Market Cap
$9.3 billion
Industry
Net Income
$314.3 million
5 Year Trend
+5.1%
Revenue
$2.7 billion
NASDAQ

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