Position DescriptionAt a Glance Legrand has an exciting opportunity for aSr. Manager, FP&A to join theElectrical Wiring Systems Wiremold Teamin West Hartford, CT. What Will You Do?
This role is responsible for the consolidation and reporting of the business unit financials during the month-end close, annual budget and quarterly forecast cycles.
Lead month-end close consolidation and reporting, including monthly Reporting Package for EWS Divisional President, EWS VP of Finance and Executive Staff.
Manage and complete reporting requirements in a timely manner including variance analyses to Budget, Forecast and Prior Year, adjusted operating income walks, supplemental data reporting, month end close, quarter reviews, orders, daily sales, and weekly orders.
Support the VP of Finance in the execution of the annual budgeting process to ensure timely completion with VP Finance and budget owners.
Support the finalization of the month end close process by analyzing performance vs. budget / prior year results. Understand key drivers and proactively summarize performance / results for the VP of Finance.
Develop and operate scalable reporting, forecasting templates, and overall business intelligence infrastructure.
Partner with the business units FP&A Leads to streamline processes, improve data infrastructure, and avoid duplication of efforts across EWS.
Work closely with the Regional Corporate FP&A Team in group reporting and analyses.
Encourage use of standardized reporting and adoption within the business units.
Support acquisition and integration FP&A onboarding activities [SAP BPC, Planful].
Support the EWS VP of Finance on ad hoc financial analysis, scenario planning and modeling as needed through partnership and collaboration.
QualificationsRequired Skills Education :
BA in Finance or Accounting
Experience :
10+ years of experience in accounting and/or finance.
Skills/Knowledge/Abilities :
Experience with data modeling and financial statement analysis.
Knowledge of leading Financial Planning and Analysis tools (i.e., SAP BPC, Planful).
Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively.
Best-in-class (more than advanced) Microsoft Excel and PowerPoint skills, with a keen eye for presentation design and the ability to distill complex concepts and analyses into clear, easy-to-understand presentation.
Strong communicator and collaborator across multiple business units with a service-oriented business partnering approach.
Ability to thrive and take initiative in a fast-paced, high-pressure, and ambiguous environment.
Innovative thinker.
Project Management experience is a plus.
Systems:
MS Office Suite (Advanced Excel and PowerPoint)
SharePoint
SAP BPC
Planful
Company InfoAbout Legrand Representing more than 150 years of innovation, Legrand is the global specialist in electrical and digital building infrastructures. Our purpose is improving lives by transforming the spaces where people live, work and meet with electrical and digital infrastructures and connected solutions that are simple, innovative and sustainable. Every day, over 39,000 Legrand employees work hard to enhance the buildings of tomorrow. Legrand is a global, publicly traded company listed on the Euronext ( Legrand SA EPA: LR ) with revenue of €7 billion, and products sold in 180 countries. For more information, visit www.legrandgroup.com/en About Legrand North and Central America Legrand North and Central America (LNCA) employs over 6,500 associates in 50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls, Electrical Wiring Systems, and Lighting. We hold a leading position in every North American market we serve and focus on exceeding our customers’ needs within the commercial, residential, and industrial industries. LNCA offers comprehensive medical, dental and vision coverage, as well as distinctive benefits like a high employer 401K match, above-benchmark paid maternity and parental leave, paid time off to volunteer, and an active/growing Employee Resource Group network. LNCA is an employee-centered, growing company with tremendous opportunity. For more information, visit legrand.us About Legrand’s Electrical Wiring Systems Division Legrand’s Electrical Wiring Systems (EWS) division provides the most complete line of residential, commercial, and industrial electrical wiring devices in the world. Through commitment to innovation and quality, EWS maintains the position of industry leader in wire and cable management and wiring devices categories, specializing in raceways, flexible floor, open space and outdoor power solutions, wire mesh cable trays and systems, and designer switches and outlets. With this comprehensive offering, EWS serves a range of exciting vertical markets, including commercial office and commercial interior, data centers, education, healthcare, hospitality, manufacturing, mixed-use developments and residential. For more information, visit legrand.us/electrical wiring devices http://www.legrand.us http://www.youtube.com/legrandna http://www.linkedin.com/company/44580 http://twitter.com/legrandNA Equal Opportunity Employer LocationUS-CT-West HartfordPositions 1Experience (Years) 10 Category Accounting / Finance