Baltimore Aircoil Company · 2 months ago
Global Head of Financial Planning & Analysis
Jessup, Maryland, United States
Full-time
Onsite
Director/Executive
$117K/yr - $200K/yr
15+ years expBaltimore Aircoil Company is seeking an experienced and visionary Director, Financial Planning & Analysis to join their Global Finance team in Jessup, Maryland. This role will drive the financial direction of the organization by leading all FP&A functions, supporting board-level deliverables, and enhancing financial reporting and analytics.
IndustrialManufacturingMechanical Engineering
Responsibilities
Own and direct monthly, quarterly, and annual forecasting and planning cycles across regions, ensuring alignment with strategic objectives and operational realities. Ensure accurate financial projections and deliver actionable guidance to the regions
Drive the development of multi-year strategic plans, integrating market trends, business priorities, and financial targets
Manage report creation and automation in SAP and Anaplan, ensuring data integrity and timely delivery of insights
Develop and maintain reporting materials to support executive-level monthly operations packages, including performance dashboards and variance analyses
Conduct global cash flow modeling and analysis to optimize working capital and support treasury initiatives
Deliver high-impact financial analysis and modeling to support business decisions, investment evaluations, and risk assessments. Lead the consolidation and presentation of forward-looking financials or other reports for the VP and Executive leadership; prepare and deliver strategic financial presentations that address key business issues, market trends, and critical initiatives
Analyze business performance across markets and functions, identifying drivers of growth, margin, and efficiency. Review and provide actionable guidance to regions
Serve as a strategic advisor to senior leadership, providing actionable insights and fostering cross-functional collaboration. Align financial objectives with operational goals, ensuring data-driven decision support across the organization
Drive continuous improvement in financial reporting, analysis capabilities, and business insights—partnering with stakeholders to identify opportunities for process optimization and enhanced strategic impact
Foster a culture of analytical excellence, accountability, and innovation
Qualification
Required
Bachelor's degree in Finance or Accounting required
15+ years of progressive experience in financial planning, analysis, and business leadership—ideally within a manufacturing environment
Expert-level proficiency in financial modeling, forecasting, and scenario analysis, with advanced Microsoft Excel and PowerPoint skills
Strong working knowledge of U.S. GAAP and corporate finance best practices
Proven track record in building and leading high-performing teams, with prior management experience required
Exceptional communication and interpersonal skills, with demonstrated ability to partner effectively with senior executives and present complex topics to diverse audiences
Strategic mindset with a results-driven approach; adept at identifying opportunities, challenging the status quo, and inspiring change
High integrity, strong work ethic, and commitment to excellence in all aspects of financial leadership
Preferred
CPA, MBA, or advanced financial certification (e.g., CMA) strongly preferred
Benefits
Medical
Dental
Vision
Paid time off
401k
Employee stock ownership plan
Annual bonus incentive program
Company
Baltimore Aircoil Company
At BAC, we don’t just build cooling systems, we shape the future of sustainable solutions.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
M
Mike Hooper
Assistant Chief Designer
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