Senior FP&A Manager

Senior FP&A Manager

Eaton's IS AER FED division is currently seeking a Senior FP&A Manager. This position can be located at either our Beachwood, OH or Jackson, MI facilities. Relocation benefits will be provided within the United States only.

Join the team telling the story behind the numbers at Eaton's Aerospace Group, an organization experiencing double-digit Y-o-Y organic sales growth, continued strength in orders, backlog and profitability. At Eaton Aerospace, our job is creating the world's best aerospace products and technologies for commercial, military and business aircraft.

We are seeking a Senior FP&A Manager to join our team to support the Fluid & Electrical Distribution Division of this growing $4B organization. The Sr. FP&A Manager will be responsible for consolidated financial statement forecasting, reporting, and analysis, enabling strategic decision-making for the organization. The role will be key to driving growth and profitability across the organization. This individual will be a key interface with the Aerospace senior leadership team, supporting executives with reporting and analysis and interfacing with sites. This manager will join a dynamic and engaged team of Finance leaders and will be located at an Eaton Aerospace facility.

The expected annual salary range for this role is $130000 - $190000 a year. This position is also eligible for a variable incentive program.

Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.

What You'll Do:

• Serve as a strategic finance partner to the FED Director of Finance and FED leadership team.

• Lead preparation of consolidated forecasts and budgets, analyzing trends in orders, sales, profit, SG&A and R&D expense, capital and inventory.

• Responsible for monthly, quarterly, annual financial forecasting and reporting for consolidated Division financial statements.

• Manage monthly budget vs actuals reporting and present insightful variance analytics, risks and opportunities for the senior leadership team.

• Prepare and deliver executive presentations.

• Provide consolidated KPI reporting and analysis in areas such as headcount, inflation, savings, amongst others.

• Develop long term financial modeling, forecasting and analysis to support strategic decision making.

• Lead functional budgeting and reporting.

• Build effective relationships with a global finance team and a global Division leadership team to drive performance.

• Change Champion and Subject Matter Expert for FP&A initiatives.

• Drive continuous improvement across the Division and Aerospace business.

Qualifications:

Required (Basic) Qualifications:

• Bachelor's degree in Accounting or Finance from an accredited institution.

• Minimum of eight (8) years experience in financial analysis, forecasting and budgeting.

• Minimum of two (2) years driving/leading FP&A processes.

• Eaton will not consider applicants for employment immigration sponsorship or support for this position.

• This position requires use of information or access to hardware which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR.

Preferred Qualifications:

• Experience supporting a manufacturing environment.

• Experience with Oracle Planning.

Skills:

• Deep understanding of financial statements.

• Strong financial modeling and analytical skills.

• Strong Excel skills.

• Strong knowledge of accounting principles.

• Attention to detail.

• Critical thinking and problem solving.

• Good communication and interpersonal skills.

• Familiarity with financial planning and reporting tools.

• Proactive, independent, good project management skills.

• Effective change leader.

• Strong relationship builder and emotionally intelligent.

• Thought leader in the world of FP&A and finance.