Finance Manager - Siteworks

Full-time - Mid Level

Erie, PA

1,001-5,000 employees

Fabricated Metal Product Manufacturing

About the position

The Finance Manager - Siteworks, reporting to the Director of Finance, Flow Systems, is responsible for driving the long-term / short-term financial performance and overall strategic initiatives of the Siteworks business which delivers annualized sales in excess of $100 million. This position is based in our Erie, PA facility.

Responsibilities

• Partners with Business Unit Operations, Supply Chain, and Commercial Leadership Team to deliver financial commitments and drive strategic initiatives.
• Executes month-end close and forecast, deep diving financial results to understand variances to prior forecast and budget. Communicates financial performance, forecast commitments to Siteworks GM and Leadership Team. Help set L2 review agenda with Siteworks Leadership Team.
• Partners with Operations and Supply Chain to manage inventory levels, maximizing existing footprint. Provides regular visibility on slow-moving, E&O inventory.
• Works with the Director of Finance and GM in establishment of Strategic Plan initiatives and financials, including Budget.
• Partners closely with Commercial Team to set orders forecast. Walks orders performance to understand changes in market and price vs. share gain/loss from strategic initiatives.
• Prepares NPD financial payback, and other ad-hoc financial analyses supporting significant business decisions.
• Publishes labor productivity and other variable-spend reporting weekly. Helps course correct when off of target.
• Assists with due diligence on M&A targets as well as playing a key role in M&A integration.
• Ensure compliance with US GAAP, Sarbanes-Oxley, Corporate policies and procedures and local statutory requirements, including annual full physical inventory and capital spend requirements.

Requirements

• BS Accounting, Finance - MBA, CMA, CPA a plus
• Minimum of 5 years progressive experience in financial functions within a manufacturing or supply chain company.
• Demonstrated ability to educate & coach both finance and non-finance professionals
• Thorough knowledge of MS Office Suite and ERP systems, D365 & Tableau a plus.
• Excellent organizational, planning, leadership, interpersonal and communication skills.
• Initiative-taking with an ability to thrive in a challenging environment.
• Operates with a continuous improvement mindset, challenging status quo.
• Travel ~10%.

Benefits

• Competitive Salary
• Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance
• Matching 401(k) Contribution
• Health Savings Account
• Up to 3 Weeks Vacation
• 12 Paid Holidays
• Annual Bonus Eligibility
• Educational Reimbursement
• Matching Gift Program