• Manager, Financial Planning & Analysis

    AllegionCarmel, IN 46082

    Job #2509074358

  • Creating Peace of Mind by Pioneering Safety and Security At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 11,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Manager, Financial Planning & Analysis - Carmel, Indiana The FP&A Manager plays a key role in providing analytical and business decision support to drive financial forecasts, operating budgets and strategic objectives. This role will work with other finance, business unit and functional leaders to compile and review annual budgets, generate forecasts, analyze trends in business performance, capital activity, and operating expenses and provide internal management reporting. This role will also collaborate with Investor Relations, Treasury, and Financial Reporting to create quarterly earnings presentations, external investor and rating agency presentations, and SEC filings. Reporting to the VP, Financial Reporting & Analysis, this role also frequently interacts with the CFO and other senior leaders. What You Will Do: + Work with regional FP&A teams to coordinate the collection of information required to develop, analyze, and/or modify financial plans, which include forecasts, annual operating plans (AOP) and long-term strategic plans (LRP). + Management reporting and analysis, including preparation of analyses for monthly and quarterly business reviews. Utilize analytical skills in reviewing monthly, quarterly and year end results + Analyze the trends of Key Performance Indicators (KPIs) relating to financial metrics and identify the cause of any unexpected variances + Develop tools for early identification of financial variances and make recommendations for resolution of problems. Design, improve and maintain financial systems and models + Prepare analyses and provide support for quarterly earnings releases and calls. + Partner with Investor Relations to support analyst presentations + Partner with Treasury on the planning/forecasting of cash flow + Partner with Business Development teams to support acquisition and divestiture analysis including financial modeling of proposed M&A targets + Act as liaison between Corporate and Regional Business Units - drive collaboration and business insights + Support FP&A team responsibilities, special projects and requests, ad hoc analysis as needed What You Need to Succeed: + Bachelors Degree in Accounting or Finance is required + CPA and/or Masters degree preferred + 5-7 years of accounting or finance experience + Solid understanding of US GAAP and key technical accounting concepts is required + Strong analytical, interpersonal, communication and presentation skills + Sound technical skills in accounting, finance and data analysis + Strong verbal and written communication skills + Work closely with others to build collaborative relationships with all levels of management, many different functions, and be comfortable and effective working with executive leadership + Ability to assess, design, and implement process improvements + Possess excellent organization and time management skills to be able to handle several assignments at one time and work across a matrix organization + Experience with accounting cycles, such as Annual Operating Plan, Long Range Plan, quarterly forecasting, etc. + Accurate appraisal, interpretation, analysis of financial results; development of interpretive reporting (bridges, variance analysis) + Strong accounting system skills including HFM, Hyperion Planning, Excel, and Power Point Why Work for Us? Allegion is a Great Place to Grow your Career if: + You're seeking a rewarding opportunity that allows you to truly help others. With thousands of employees and customers around the world, there's plenty of room to make an impact. As our values state, "this is your business, run with it". + You're looking for a company that will invest in your professional development. As we grow, we want you to grow with us. + You want a culture that promotes work-life balance. Our employees enjoy generous paid time off, because at Allegion we recognize that you have a full life outside of work! What You'll Get from Us: + Health, dental and vision insurance coverage, helping you "be safe, be healthy". + A commitment to your future with a 401K plan, offering a 6% company match and no vesting period + Tuition Reimbursement + Unlimited PTO + Employee Discounts through Perks at Work + Community involvement and opportunities to give back so you can "serve others, not yourself" + Opportunities to leverage your unique strengths through CliftonStrengths testing and coaching Apply Today! Join our team of experts today and help us make tomorrow's world a safer place! Not sure if your experience perfectly aligns with the role? Studies have shown that some people are less likely to apply to jobs unless they meet every single qualification and every single preferred qualification of a job posting. At Allegion, we are dedicated to building a diverse, inclusive, and authentic workplace. So, if you're excited about this role but your past experience doesn't align perfectly with every item in the job description, we encourage you to apply anyway. You may be just the right candidate for this role. We Celebrate Who We Are! Allegion is committed to building and maintaining a diverse and inclusive workplace. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we're required to, but because it's the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team . © Allegion plc, 2020 | Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370 Allegion is an equal opportunity and affirmative action employer (~~~) Privacy Policy Join Our Talent Network (~~~) We are Allegion. A team of experts. United under a common desire; Protect today innovate for tomorrow. And never settle for the status quo. We believe in anticipating opportunities by sharpening our skills and finding new answers through collaboration. We believe in a safer, more secure world. We believe in providing peace of mind. We believe in being true to ourselves and to those who trust-in our protection. We are many. We are one. We are Allegion.