Where is the work:Monday to Thursday, work onsite with your colleagues. Fridays, choose your work location, balancing what your work requires.
ISC FP&A Lead, Supply & DistributionThe ISC FP&A Lead will support the Regional ISC FP&A Leader in all financial planning and reporting responsibilities of the Supply & Distribution organization. They will work closely with the Multi-Site Finance Leader in coordinating close and forecast cycles and associated deliverables and be a valuable resource for Plant Controllers. They will also collaborate with the BU FP&A team in supporting key monthly and forecast reporting and deliverable expectations.
Responsibilities: - Coordinate with operations partners and finance peers to develop and manage the financial forecast and budget (Annual Operating Plan) on assigned departmental / inventory accounting areas for P&L and balance sheet.
- Act as the liaison and finance partner to BU FP&A and Finance teams to give insight into ISC Finance operations relevant to their business and influence decision making (i.e. tariffs, inventory, warranty, freight, etc.)
- Consolidate submissions from multiple facilities and deliver timely, accurate, and relevant financial reporting with varying complexity, investigating variances and own the development of monthly reporting of operational performance.
- Enable and support continuous improvement of operational analytics by evolving or developing key manufacturing reporting, leveraging analytics tools and championing best practices.
- Own monthly forecasting or Risks and Opportunities across supply chain network, highlighting trends or concerns to the Multi-Site Finance Leader.
- Partner with leaders on long range planning (LRP) initiatives and data requests, through consolidation efforts, analytics, and ad hoc requests.
- Perform financial analysis for different scenarios, projects and ad hoc analytical assignments.
Qualifications:- Bachelor's degree in Accounting, Finance, Economics or equivalent business background required. Professional certification (CPA/CMA) and/or MBA a plus.
- 7+ years' progressive experience in accounting or finance, preferably in a manufacturing or distribution environment.
- Experience with financial reporting cycles, such as forecasts and budgets (AOP)
- Knowledgeable in Microsoft Office applications, especially Excel and PowerPoint. OneStream/Hyperion, Oracle, or other ERP system experience is a plus. Tableau / Alteryx experience is a plus.
Key Competencies: - Strong understanding of financial statements and Generally Accepted Accounting Principles (GAAP).
- Self-motivated individual with strong analytical and communication skills.
- Detail-oriented and deadline sensitive.
- Successful collaborator, willing to champion solutions across a matrixed organization.
- A broad knowledge of manufacturing processes and cost accounting practices preferred.
Annual Base Salary Range or Hourly Base Pay Range:$97,406.66 - $135,834.99
Compensation Type:Salary
Incentive Eligible:No
Sales Commission Eligible:No
Disclaimer: We strive to provide competitive compensation for this position, tailored to a variety of factors. The actual compensation will depend on elements such as seniority, merit, geographic location, education, experience, travel requirements, and union designation. Our compensation range is generally based on the national average for the country. Additionally, benefits may vary depending on the region, business alignment, union involvement, and employee status.
Thrive at work and at home:- Benefits kick in on DAY ONE for you and your family, including health insurance and holistic wellness programs that include generous incentives - WE DARE TO CARE!
- Family building benefits include fertility coverage and adoption/surrogacy assistance.
- 401K match up to 6%, plus an additional 2% core contribution = up to 8% company contribution.
- Paid time off includes 15 vacation days, 9 paid holidays, 3 floating holidays, sick leave, and additional options to support volunteer and parental leave.
- Educational and training opportunities through company programs along with tuition assistance and student debt support.
Disclaimer: Benefit offerings may vary depending on Collective Barraging Agreements and local/state regulations.
Safety Sensitive Role:No
The company designates certain roles as Safety Sensitive. Safety Sensitive roles may require that you pass additional drug screening.
