Apply on Employer Site

Sciens Building Solutions · 21 hours ago

NATIONAL FINANCE MANAGER – FP&A and Reporting

United States

Full-time

Remote

Senior Level

5+ years exp

Sciens Building Solutions is seeking a National Finance Manager who will be responsible for the planning, forecast, and budget processes across the company. This key leadership role involves partnering with the corporate accounting team on reporting and initiatives, and focuses on both tactical and strategic management.

Electrical DistributionMechanical EngineeringSecurityService Industry

Responsibilities

Partner with the Corporate Controller and other leaders across the company to develop and implement goals, financial strategy, linked metrics, and procedures regarding accounting and finance – primarily budgets and forecast accounting

Oversee and ensure timely and accurate preparation of company budgets, forecasts, and other special projects

Responsible for maintaining budget templates and budget consolidation model

Assist in moving from excel-based to ERP-based budget tools

Analyze financial data to identify trends, risks, and opportunities for growth. Assess organizational performance against budgets with functional leaders and management team

Lead coordination for monthly and ad hoc external GAAP financial reporting and other required lender reporting

Lead special projects directly related to private equity style analysis

Responsible for management of the company’s overall consolidation tracking model. Develop reports and tools for consolidation reporting, annual budgets, and periodic forecasts

Assist Mergers & Acquisitions team to incorporate consistent consolidated reporting for budgets and actual results

Preparation/analysis of key financial and operational metric trends

Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives

Embrace our company culture and demonstrate commitment to the Sciens Core Values

Qualification

Financial PlanningBudgetingFP&A ExperienceSAP 4/HANAMicrosoft ExcelAccounting SkillsCommunication SkillsAdaptabilityCreativityDetail-oriented

Required

Bachelor's degree in accounting; CPA or MBA desired

5-10 years of experience in financial planning and analysis. Private equity experience a plus

Strong accounting skills. FP&A experience in medium to large companies

Basic understanding of standard costing processes and percentage of completion (POC) revenue recognition

Demonstrated ability to develop strategies to help achieve departmental and company goals

Advanced Microsoft Office experience; specifically, Microsoft Excel

Knowledge and experience with Enterprise Resource Planning Systems; preferably SAP 4/HANA and other SAP tools. Assist in development of SAP based budget tools

Strong verbal/written communication skills. Speaks/writes clearly and persuasively in positive or negative situations. Ability to listen and get clarification

Display original thinking and creativity. Meet challenges with resourcefulness and generate suggestions for improving work and develop innovative approaches and ideas

Demonstrative ability to adapt to changes in the work environment, managing competing demands and changing the approach or method to best fit the situation

Possess a strong work ethic, is detail-oriented, and is committed to doing whatever it takes to get the job done

Demonstrate exceptional follow through. Work independently and successfully as a team member

Occasional travel, including overnight, if necessary