Financial Planning and Analysis Manager

 

Stanley Security Solutions is an operating division of The Stanley Works Company, a $4 billion dollar, publicly traded, worldwide manufacturer and marketer of pneumatic tools, home and office products. We currently have an opening for a dynamic individual to

join our team as a Financial Planning and Analysis Manager.

 

Accountability Objective:  Manage, analyze, measure, and drive financial reports, systems and programs to maximize the opportunity and growth of the Company. 

 

Duties: 

-Lead the FP&A Function which directly reports to the CFO

-Write/maintain all financial statements and reports used by management

-Detailed Financial Analysis of monthly results, including trends and variances

-Margin component analysis – including details of the effect of price, volume, discounts, etc.

-Consolidation of operating results by regions and market groups

-Perform cost analysis including analysis of manufacturing variances

-Comprehensive one and three year budgets, income statement, balance sheet and cash flow

-Month and Quarter forecasts, income statement, balance sheet and cash flow

-Strategic planning in collaboration with Operations groups

-Liaise with Corporate FP&A for all finance data requests

-Support systems users, Hyperion, Great Plains and SAP

-Assist the finance group in the monthly close process to ensure timely and accurate data transmission to corporate

-Perform value-add projects as required by the CFO

-Other duties as assigned

 

Requirements:

Education:

-Four year business or finance degree required, MBA or CPA a plus but not required

Experience:

-4-6 years of Financial experience with at least 2 years of analyst experience

-Generate solution/recommendations to issues before topics are presented to management

-Prior manufacturing experience a must

-Prior experience with acquisitions, due diligence, and integration of acquisitions helpful

-Prior experience with the above duties preferred

Skills:

-Strong analytical skills

-Strong problem solving skills

-Strong interpersonal skills, ability to work across all functions

-Prudent risk taker and excellent computer skills

-Proven leadership skills, solid oral and written communicator

-Excellent communication skills

Computer/Typing/Equipment:

-MS Office knowledge required.  Advanced Excel preferred.

-Database knowledge helpful

-Software programs: Hyperion, SAP, Great Plains

 

In addition to the prestige of joining a truly world-class organization, as a member of the Stanley team you’ll enjoy a competitive compensation and benefits plan.

 

Please apply online.