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Copeland · 15 hours ago

Manager, Financial Planning and Analysis

Kennesaw, GA

Full-time

Hybrid

Mid, Senior Level, Lead/Staff

8+ years exp

Copeland is a global climate technologies company engineered for sustainability. They are seeking an experienced Financial Planning Manager to support their Electronics and Controls business by delivering detailed financial analysis and strategic insights regarding profitability reporting.

CleanTechHeating Ventilation and Air Conditioning (HVAC)Sustainability

No H1B

Responsibilities

Manage, prepare and analyze monthly financial reports for use by business platform leaders, including but not limited to sales, orders and margins

Partner with functional leaders and business unit finance leads to understand profitability drivers

Prepare profitability slides for monthly business platform reviews

Analyze trends to identify opportunities for operational improvements

Prepare management reports and dashboards

Serve as a finance business partner across platforms

Preparation of the financial planning packages including Quarterly and Annual Financial Review and Long-Range Profitability Plan

Engage with technical teams and other resources working on data analytics initiatives to identify process improvement opportunities

Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed

Qualification

Financial PlanningFinancial AnalysisProfitability ReportingExcel ProficiencyERP SystemsFinancial ModelingAnalytical SkillsCommunication SkillsOrganizational SkillsProblem-Solving Skills