FP&A Manager
Company: Praxair-Corporate IT and Finance
Location: Danbury
Posted on: January 12, 2021
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Job Description:
Linde is a leading global industrial gases and engineering
company with 2019 sales of $28 billion (---25 billion). We live our
mission of making our world more productive--every day by providing
high-quality solutions, technologies and services which are making
our customers more successful and helping to sustain and protect
our planet. The company serves a variety of end markets including
chemicals & refining, food & beverage, electronics, healthcare,
manufacturing and primary metals. Linde's industrial gases are used
in countless applications, from life-saving oxygen for hospitals to
high-purity & specialty gases for electronics manufacturing,
hydrogen for clean fuels and much more. Linde also delivers
state-of-the-art gas processing solutions to support customer
expansion, efficiency improvements and emissions reductions. For
more information about the company, please visit our website at
www.lindeus.com.We have an exciting opportunity available for a
Global FP&A Manager to join our dynamic team of Finance
professionals in our Danbury, CT headquarters. In this role, you
will be responsible for individual business unit performance
evaluations, including the analysis of monthly forecast submittals,
financial results (vs. plan, vs. forecast and vs. prior periods),
key performance measures and trends. Associated responsibilities
include partnering with global individual business units to develop
annual business plans, monthly forecasts, quarterly variance
analyses and providing insight on the analysis of critical business
issues. The role will also involve preparing analysis for Executive
Management and Investor Relations to understand trends and to
prepare for communications with investors, including quarterly
earnings releases.Global Corporate FP&A Manager Principal
Responsibilities* Review and analyze actual and forecast variance
analysis * Review monthly sales/OP variance analysis to ensure
accuracy and understand all drivers to help explain trends* Assist
in the preparation of presentation materials to senior management
highlighting the trends of each business* Identify and research any
variances that are not in line with normal trends and help provide
thorough explanations* Support Investor Relations and Executive
Management * Perform research and prepare presentations used 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 training and
support to global business units * Provide guidance on corporate
policy for reporting including categorization, proper accounting
and best practices for forecasting and estimating* Review required
reporting submittals for consistency to policy and provide feedback
to ensure corrections are made, where needed* Drive consistency and
accuracy of internal/external reporting throughout the organization
* Provide Hyperion Planning (including Smartview and Essbase)
guidance and training to assist business units in completing
required reporting and creating ad hoc queries* Make
recommendations for process improvements to help in achieving
accuracy and consistency across all reporting * Ad Hoc reporting
and analysis * Perform ad hoc business analysis, as needed,
including: research, presenting alternative strategies to current
plans, and modeling impact of various business decisions* Help
maintain, improve and build budget and forecast models, templates
and analytical tools* Prepare financial templates and presentations
for all elements of the financial statements (P&L, Balance
Sheet, Cash flow) and execute relevant analysisJob
Requirements:Qualifications:* Bachelor's Degree in Accounting or
Finance required* CPA and/or MBA preferred* 7 -10--years Finance
experience required* Strong communication skills* Industrial Gas
industry experience desired but not required * Advanced Microsoft
Excel; Microsoft PowerPoint, and knowledge of Hyperion Planning
preferred* Ability to travel periodically, as necessary* Excellent
problem solving, process management and time management skills*
Ability to act with high integrity and trust* Ability to work
comfortably in a fast-paced environment 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.
Keywords: Praxair-Corporate IT and Finance, Danbury , FP&A Manager, Executive , Danbury, Connecticut
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