Finance Planning & Analysis Manager

EnerSys
life insurance, vision insurance, paid time off, paid holidays, 401(k)
United States, Pennsylvania, Reading
2366 Bernville Road (Show on map)
Dec 30, 2024
EnerSys is the global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products. What We're Offering Paid time off plus paid holidays Medical/dental/vision insurance plan Life insurance, short/longterm disability, tuitionreimbursement, flex spending, and employee stock purchase plan 401K plan Culture: We value and strive for excellence in all that we do through innovative technology by creating long lasting relationships with our stakeholders, co-workers, and customers. We continentally strive to foster teamwork, engagement and enhance our employee's skills and competence by providing appropriate training. Compensation Range:$104,000-$135,000 Compensation may vary based on applicant's work experience, education level, skill set, and/or location. Job Purpose The FP&A Manager, Energy System's primary responsibility is the timely preparation of accurate annual budgets, quarterly guidance forecasts, and monthly forecasts. It requires understanding/interpreting actual results against these forecasts. Essential Duties and Responsibilities Preparation of Annual Budget; monthly forecasts and Quarterly BOD forecasts and input into HFM Review actual results in detail and explain concisely to forecast/Budget/Prior Year Preparation of monthly ES WW finance deck for Management meetings Support the commercial team with Revenue and Standard Margin analysis Assist with various Quarter and Year end reporting requirements Prepare Market P&Ls for Management and Incentive purposes Track cost center expenses Ensure forecasts follow generally accepted accounting principles and company procedures. Liase with Corporate Finance Ad hoc requests to support the business Other duties may be assigned. SUPERVISORY SKILLS: This role requires supervisory and mentoring of two individuals TRAVEL REQUIREMENTS: Minimal Qualifications CPA or Equivalent Preferred. Experienced FP&A Manager with Minimum of 10 years' progressive experience in manufacturing industries. Strong commercial accountant In-depth knowledge of US GAAP, Cost Accounting, and other accounting/reporting requirements. Knowledge of SAP, One Stream, HFM, and other Reporting Systems Knowledge of EDW KNOWLEDGE, SKILLS AND ABILITIES: Excellent financial analysis and reporting skills Strong Excel user; including Pivot tables; Look ups etc Ability to clearly communicate (orally and written) Strong attention to detail Strong Interpersonal skills and ability to interact with colleagues of varying skill levels in a matrix environment Ability to operate in a fast-paced environment and handle multiple priorities. Self-motivated and proactive Able to work independently. General Job Requirements This position will work in an office setting, expect minimal physical demands. EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. EEO/Minority/Female/Vets/Disabled Know Your Rights Know Your Rights (Spanish) EEO is the Law Supplement Pay Transparency Nondiscrimination