Linde · 2 months ago
Global FP&A Manager, Financial, Planning, Analysis & Reporting
Linde Inc. is a leading global industrial gases and engineering company dedicated to providing high-quality solutions and services. The Global FP&A Manager will be responsible for variance analysis, forecasting, and financial reporting, while also supporting investor relations and executive management.
Health CareIndustrialIndustrial EngineeringManufacturingMedicalOil and GasSustainability
Responsibilities
Review and perform vs. prior period and vs. forecast variance analysis, support Investor Relations and Executive Management, provide training and support to global business units, and perform Ad Hoc reporting and analysis
Review and perform monthly and quarterly Year on Year and sequential sales, OP, and cost variance analysis to ensure accuracy and understand all drivers to explain trends
Perform group consolidation for forecasting process, as well as drive forecasting process for non-OP items including interest expense, income taxes, JV income, and cash flow
Drive data reconciliation efforts between Hyperion Planning and Accounting modules during monthly close process, ensuring consistency across the income statement, balance sheet and statement of cash flows
Assist in the preparation of presentation materials to senior management, highlighting the trends of each business, and areas of risk and opportunity
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 guidance on corporate policy for reporting, including categorization, proper accounting and best practices for forecasting and estimating
Drive consistency, accuracy, and transparency of internal / external reporting throughout the organization
Perform ad hoc business analysis, as needed, including benchmarking, 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 for FTEs, sales by end market, FX impacts, forecast changes, etc
Prepare financial templates and presentations for all elements of the financial statements (P&L, Balance Sheet, Cash flow) and execute relevant analysis
Qualification
Required
A bachelor's degree in accounting or finance is required
5-7 years of Finance experience is required
Strong communication skills
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
Must be open to relocation outside of Danbury within 3 years
Preferred
CPA and/or MBA is preferred
Industrial Gas industry experience is desired but not required
Advanced Microsoft Excel (incl. Power Query), Microsoft PowerPoint, and knowledge of Hyperion Planning preferred
Benefits
A wide range of medical options to suit everyone’s needs
Educational and professional development
Employee discount program
401K
Pension plan
Life insurance
Company
Linde
Linde is an engineering company that supplies industrial, process, and specialty gases. It is a sub-organization of Linde Advanced Material Technologies.
H1B Sponsorship
Linde has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (18)
2024 (13)
2023 (11)
2022 (36)
2021 (28)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$889.66M2025-02-18Post Ipo Debt· $889.66M
2018-10-29IPO
2007-05-31Acquired
Recent News
Morningstar.com
2026-01-09
2026-01-03
2025-12-19
Company data provided by crunchbase