Global FP&A Manager - Financial, Planning, Analysis & Reporting

Global FP&A Manager - Financial, Planning, Analysis & Reporting Location: Danbury, CT, United States | Reference: req26300 Responsibilities In this individual contributor role, you will review and perform versus prior period and versus forecast variance analysis, support Investor Relations and Executive Management, provide training and support to global business units, and perform ad hoc reporting and analysis. Review and perform monthly and quarterly Year‑on‑Year and sequential sales, operating profit and cost variance analysis to ensure accuracy and understand all drivers of trends. Perform group consolidation for the forecasting process, as well as drive the forecasting process for non‑OP items including interest expense, income taxes, JV income, and cash flow. Drive data reconciliation efforts between Hyperion Planning and Accounting modules during the monthly close process, ensuring consistency across the income statement, balance sheet, and statement of cash flows. Assist in preparation of presentation materials to senior management, highlighting trends of each business, areas of risk and opportunity. Research and prepare presentations for quarterly earnings calls and investor & board of director meetings. Monitor, compare, analyze, and report on relevant macroeconomic, key customer/industry, and competitor information. Provide guidance on corporate reporting policy, including categorization, proper accounting and best practices for forecasting and estimating. Drive consistency, accuracy, and transparency for internal and external reporting across the organization. Perform ad hoc business analysis as needed, including benchmarking, research, presenting alternative strategies to current plans, and modeling the impact of various business decisions. Help maintain, improve, and build budget and forecast models, templates and analytical tools for FTEs, sales by end market, FX impacts, forecast changes, etc. Prepare financial templates and presentations for all elements of the financial statements (P&L, Balance Sheet, Cash Flow) and execute relevant analysis. Qualifications Bachelor’s degree in accounting or finance required; CPA and/or MBA preferred. Five to seven years of finance experience required. Strong communication, problem‑solving, process and time‑management skills. Industrial gas industry experience desired but not required. Advanced Microsoft Excel (incl. Power Query), PowerPoint, and knowledge of Hyperion Planning preferred. Ability to travel periodically as needed. Ability to work comfortably in a fast‑paced environment. Open to relocation outside of Danbury within 3 years. Benefits Competitive compensation; salary range $113,680 – $142,100. Wide range of medical options, 401K, pension plan, life insurance. Employee discount program, educational and professional development. Equal Employment Opportunity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law. The above statements describe the general nature and level of work performed in this role. Employees assigned may be required to perform additional tasks as needed. #J-18808-Ljbffr