Job Title: Finance Planning & Analysis Manager

Requisition ID: 11047

Location:

Reading, PA, US, 19605

Home-based Position: No

Regular/Temporary: Regular

Job Type: Full-Time

Job Description:

EnerSys is the global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.

What We’re Offering

Paid time off plus paid holidays
Medical/dental/vision insurance plan
Life insurance, short/long term disability, tuition reimbursement, flex spending, and employee stock purchase plan
401K plan
Culture: We value and strive for excellence in all that we do through innovative technology by creating long lasting relationships with our stakeholders, co-workers, and customers. We continentally strive to foster teamwork, engagement and enhance our employee’s skills and competence by providing appropriate training.

Compensation Range: $104,000-$135,000

Compensation may vary based on applicant's work experience, education level, skill set, and/or location.

Job Purpose

The FP&A Manager, Energy System’s primary responsibility is the timely preparation of accurate annual budgets, quarterly guidance forecasts, and monthly forecasts. It requires understanding/interpreting actual results against these forecasts.

Essential Duties and Responsibilities

Preparation of Annual Budget; monthly forecasts and Quarterly BOD forecasts and input into HFM
Review actual results in detail and explain concisely to forecast/Budget/Prior Year
Preparation of monthly ES WW finance deck for Management meetings
Support the commercial team with Revenue and Standard Margin analysis
Assist with various Quarter and Year end reporting requirements
Prepare Market P&Ls for Management and Incentive purposes
Track cost center expenses
Ensure forecasts follow generally accepted accounting principles and company procedures.
Liase with Corporate Finance
Ad hoc requests to support the business
Other duties may be assigned.

SUPERVISORY SKILLS:
This role requires supervisory and mentoring of two individuals

TRAVEL REQUIREMENTS:
Minimal

Qualifications

CPA or Equivalent Preferred.
Experienced FP&A Manager with Minimum of 10 years’ progressive experience in manufacturing industries.
Strong commercial accountant
In-depth knowledge of US GAAP, Cost Accounting, and other accounting/reporting requirements.
Knowledge of SAP, One Stream, HFM, and other Reporting Systems
Knowledge of EDW

KNOWLEDGE, SKILLS AND ABILITIES:

Excellent financial analysis and reporting skills
Strong Excel user; including Pivot tables; Look ups etc
Ability to clearly communicate (orally and written)
Strong attention to detail
Strong Interpersonal skills and ability to interact with colleagues of varying skill levels in a matrix environment
Ability to operate in a fast-paced environment and handle multiple priorities.
Self-motivated and proactive
Able to work independently.

General Job Requirements

This position will work in an office setting, expect minimal physical demands.

EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. EEO/Minority/Female/Vets/Disabled

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