Copeland

Manager, Financial Planning and Analysis

Copeland

full-time

Posted on:

Location Type: Hybrid

Location: St. Louis • Montana • United States

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Job Level

SeniorLead

Tech Stack

ERPOracleTableau

About the role

  • 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.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field; MBA, CPA, or CMA preferred.
  • 8+ years of progressive experience in finance or FP&A, preferably within an electronics or manufacturing environment.
  • Strong understanding of profitability drivers such as mix, inflation, cost savings, general administrative expenses.
  • Proficiency in Excel and financial modeling; experience with ERP systems (SAP, Oracle, or Plex) and reporting tools (e.g., Power BI, Tableau).
  • Excellent analytical and communication skills with the ability to influence cross-functional partners.
  • Detail-oriented with strong organizational and problem-solving abilities.
Benefits
  • medical insurance plans
  • dental and vision coverage
  • 401(k)
  • flexible time off plans including paid parental leave, vacation and holiday leave
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingprofitability analysisfinancial planningfinancial modelingdata analyticstrend analysiscost savings analysisadministrative expense analysis
Soft Skills
analytical skillscommunication skillsorganizational skillsproblem-solving skillsinfluencing skillsdetail-oriented
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBACPACMA