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Commercial Finance Manager FP&A

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Zurn Water Solutions

2021-12-03 07:37:29

Job location Milwaukee, Wisconsin, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Join a team of commercial finance professionals to drive decisions within Zurn. You will play a key role in managing financial performance and implementing financial strategies to achieve business objectives. You will support business partners thru budgeting, forecasting, financial analysis and reporting. The Commercial Finance team is looking for a FP&A manager with analytical rigor and strategic thinking to drive our business forward. This is an exciting role that provides finance support to business partners and leads projects. You will partner closely with Zurns Go to Market Finance business partners and leaders and support the General Managers (GM) in achieving financial targets. You will identify industry/competitive trends and report insights to key stakeholders.

Responsibilities:

* Compile, track, analyze information to evaluate achievement of key operational and strategic objectives, as well as to monitor the overall financial and operating health/performance of the business.
* Drives completion of monthly close and forecasting cycles, ensuring accurate and timely completion.
* Manage the analysis of results and preparation of monthly business review reports related to the Companys performance in comparison to budgets, forecasts and prior periods.
* Responsible for the annual strategic planning and budgeting financial process. This includes collaborations with business leaders, data collection and consolidation process with other commercial finance resources and functional leadership and validating for completeness and accuracy.
* Review and analyze operating results and identify risks and opportunities, recommend actions to Go to Market Leaders to improve overall operational and financial performance.
* Evaluate sales demand requirements plan with Go to Market leaders and convert them to operations plan (SIOP)
* Drive process improvements in commercial finance reporting. This includes driving efficiency and standardization of the closing process, implementing procedures to streamline monthly forecast and reporting.

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