Global FP&A Manager

Ontic$108K — $130K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 5+ years of analyst experience in Finance, Accounting, or related field
  • Strong interpersonal and teamwork skills
  • Excellent presentation skills for complex data
  • Ability to manage multiple priorities and projects
  • Adapts well in a fast-paced, growing environment
  • Self-starter with a problem-solving mindset

Responsibilities

  • Collaborate with BU Finance Directors and P&L leaders to drive financial performance
  • Provide analytical insights to senior management, including CEOs and CFOs
  • Manage daily FP&A activities, including budget and performance analysis
  • Prepare monthly financial reporting from consolidated data
  • Engage with Site Finance teams for global financial analysis
  • Enhance financial models, ensuring data validation together with IT and Finance teams
  • Lead initiatives on automation and improved data visualization

Benefits

  • Comprehensive medical insurance
  • Competitive PTO, holiday pay, and sick leave
  • Company 401K plan with up to 4% matched contribution
  • Annual bonus program based on performance
  • Flexible working arrangements
  • Paid volunteering opportunities
  • Access to mental health champions
  • Commitment to employee development
  • Employee referral program
Full Job Description

Our team is looking for a Global FP&A Manager to join them. You will report to the Head of FP&A and will have an onsite work structure in Creedmoor, NC.

To be considered for the Global FP&A Manager opening, here’s what you’ll need to bring with you:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 5+ years of analyst experience in Finance, Accounting, or related field
  • Superior interpersonal communication skills, ability to work well in a team
    environment as well as stand out from the crowd when needed
  • Excellent presentation skills with ability to distill and explain complex data
    simply and concisely
  • Ability to manage multiple priorities and projects simultaneously
  • Ability to work in a fast-paced, growing company
  • Self-starter, growth mindset, innate curiosity, and a problem-solving
    mentality

As a Global FP&A Manager, you will:

  • Partner with BU Finance Directors, BU General Managers (P&L leaders),
    Sales, Business Development, and Operations teams to understand,
    communicate, and drive financial and operating performance of the
    business
  • Provide analysis and constructive insights to senior management, including
    site General Managers, CFO, CEO and COO
  • Own and manage day-to-day FP&A activity in Ontics central FP&A function.
    Activities include:
    o Analyze business performance against budget, strategic goals, and
    M&A activity, specifically on sales, gross margin, EBITDA, Cash Flow,
    and ROIC, with in-depth understanding of key drivers contributing to
    each
    o Prepare monthly reporting packs from consolidated company
    financial data
    o Track, analyze, and understand complex financial information,
    including sales & cost analysis, price/mix/volume analysis, market
    analysis, inventory tracking, returns on investment, cash flow, and
    other business/operational KPIs
    o Financial owner of group/central
    annual Budget, quarterly Forecasts, and weekly Flash processes
    o Prepare and present periodic financial reporting and narrative for
    senior management
  • Interface seamlessly with Site Finance teams in consolidation, analysis and
    narrative of global financial results
  • Build, maintain, and improve on existing financial models, interfacing with
    Site Finance teams, IT and Finance Transformation teams to identify, source
    and validate data
  • Drive agenda for automation, enhanced visualization of data and
    development of enhanced technology usage across the finance
    department
  • Build out AI capabilities within finance supporting the above
  • Identify opportunities within the finance team and across the business for
    process improvements

Our Benefits:

  • Comprehensive medical insurance
  • Competitive PTO, holiday pay, and sick leave
  • Company 401K plan with up to 4% matched contribution
  • Annual bonus program (varies by level and discretionary based on company and individual performance)
  • Flexible working arrangements
  • Paid volunteering opportunities
  • Access to mental health champions across our sites
  • Commitment to development
  • Employee referral program

#LI-Onsite

Compensation Pay Range

Please click here to review Ontics .

About Ontic

Ontic is a security management platform that helps companies identify and mitigate physical security risks. The platform provides a centralized location for security teams to manage incidents, track assets, and communicate with stakeholders. Ontic's technology is used by companies in a variety of industries, including healthcare, finance, and technology. The company was founded in 2017 and is headquartered in Austin, Texas.
Learn more about Ontic
Size
100 employees
Industry
Founded
2017

Similar Jobs

More Jobs at Ontic

  • Estimating Manager
    $120K — $140K *
    Chatsworth, CA 91311 (Los Angeles County)
    Aerospace & Defense
    In-Person
  • Global FP&A Manager
    $108K — $130K *
    Creedmoor, NC 27522 (Granville County)
    Finance & Insurance
    In-Person
  • Global FP&A Manager
    $108K — $130K *
    Chatsworth, CA 91311 (Los Angeles County)
    Finance & Insurance
    In-Person
  • Project Engineer - Mechanical
    $100K — $140K *
    Chatsworth, CA 91311 (Los Angeles County)
    Aerospace & Defense
    In-Person
  • Engineering Project Manager
    $135K — $175K *
    Chatsworth, CA 91311 (Los Angeles County)
    Aerospace & Defense
    In-Person

More Finance & Insurance Jobs

Find similar Global FP&A Manager jobs: