Director, FP&A

The role

This role provides financial support to the Field Service organization. The person will conduct budgeting, forecasting, and variance analysis while preparing monthly reporting and analyzing manufacturing costs.

What you will do

• Conduct financial analysis including budgeting, forecasting, variance analysis, and financial modeling for the Field Service organization
• Prepare and distribute monthly reporting and provide recommendations
• Improve business forecasting accuracy using business insights
• Collaborate with departments to gather financial data and develop forecasts and budgets
• Assist in long-term financial plans, capital expenditure planning, and resource allocation
• Assist in budget construction for the next financial cycle
• Analyze financial performance against KPIs and provide recommendations
• Partner with Accounting and Field Service to ensure data consistency
• Monitor and analyze manufacturing costs for efficiency improvements
• Perform ad-hoc financial analysis for capital projects, new site startup costs, and pricing strategies

Required qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• A minimum of 10 years experience in progressively more responsible roles
• Experience working in Finance or Accounting in data heavy roles
• Proficiency in financial modeling and analysis
• An understanding of the Income Statement
• Advanced knowledge of Excel, Power Point and financial planning software
• Strong analytical and problem-solving abilities
• Ability to interpret complex financial data and translate it into actionable insights
• Excellent verbal and written communication skills
• Strong interpersonal skills
• Ability to travel to sites to observe commissioning activities
• Ability to manage multiple priorities and meet tight deadlines

Nice to have

• Experience in manufacturing or commissioning new equipment in the field
• Prophix is a plus
• Familiarity with business intelligence tools (Tableau) and ERP systems is a preferred

About the company

IEM builds electrical distribution systems and delivers solutions for complex power needs. The company has been operating for 75 years.