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Financial Planning and Analysis Manager

Cummins
Bloomfield, CT Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/25/2025

Job Description

We are looking for a talented Financial Planning and Analysis Manager to join our team specializing in Finance for our CT, Bloomfield office.

Job Summary :

Responsible for leading the development and preparation of forecasting, analyzing, and evaluating financial plans and budgets for the assigned business unit or corporation.

In this role, you will make an impact in the following ways :

  • Drive Performance : By collaborating with stakeholders and developing partnerships, you'll align performance with organizational goals and strategies, influencing positive results and organizational alignment.
  • Effective Communication : You'll develop and deliver multi-mode communications that clearly convey the unique needs of different audiences, ensuring everyone is on the same page.
  • Leadership : Providing direction, delegating tasks, and removing obstacles will help your team get work done efficiently and effectively.
  • Achieve Results : Consistently achieving results, even under tough circumstances, will demonstrate your resilience and commitment to success.
  • Navigate Ambiguity : Operating effectively in uncertain situations will showcase your ability to manage ambiguity and make sound decisions.
  • Solve Complex Problems : Making sense of complex, high-quantity, and sometimes contradictory information will enable you to effectively solve problems and drive business improvement.
  • Handle Conflict : Managing conflict situations effectively, with minimal disruption, will maintain a harmonious and productive work environment.
  • Optimize Processes : Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement, will enhance overall productivity and efficiency.

Responsibilities

To be successful in this role, you will need the following :

  • Financial Acumen : Strong understanding of financial principles and practices to develop, consolidate, and prepare budgets and financial reports.
  • Analytical Skills : Ability to interpret, evaluate, and analyze financial data to present clear and actionable insights to management.
  • Business Partnering : Effective collaboration with management to deliver financial results, identify opportunities, and mitigate risks.
  • Project Management : Expertise in designing, developing, and managing strategic financial analysis projects to support business objectives.
  • Technical Proficiency : Proficiency in financial systems to ensure accurate and efficient financial analysis.
  • Leadership : Strong leadership skills to manage and mentor a team of Financial Analysts, including assigning work, assessing performance, and providing feedback.
  • Communication : Excellent communication skills to present financial data and insights clearly to various stakeholders.
  • Coaching and Mentoring : Ability to coach and mentor team members, fostering their development and ensuring they have the skills needed to succeed.
  • Education, Licenses, Certifications :

    College, university, or equivalent degree in Finance, Accounting or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.

    Experience :

    Significant experience required, including supervisory experience.

    Qualifications

  • Significant experience required, including managerial and budgetary experience in an operations manufacturing environment :
  • Lead global forecasting and annual financial planning cycles, including AOP / Simulation, monthly actual reporting, and quarterly forecast.
  • Manage global cost reduction projects analysis and support plant Operations management.
  • Lead local financial systems maintenance and management.
  • Strong analytical skills are a must. Analyzes business results, determines root causes and prepares recommendations and alternatives for review by management.
  • Excellent communication skills are also a requirement for this position - upward, cross-functional, and peer level.
  • Drive problem solving, process improvement and when needed conflict management.
  • CMA, CPA qualified with proficiency in Finance system and Excel are preferred.
  • Please note that the salary range provided is a good faith estimate on the applicable range. The final salary offer will be determined after considering relevant factors, including a candidate's qualifications and experience, where appropriate.

    About Us

    At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, union affiliation, sexual orientation, veteran status, citizenship, gender identity and / or expression, or other status protected by law. Visit EEOC.gov to know your rights on workplace discrimination.

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