What are the responsibilities and job description for the Finance Planning & Analysis Manager position at EnerSys Delaware Inc.?

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

Know Your Rights

Know Your Rights (Spanish)

EEO is the Law Supplement

Pay Transparency Nondiscrimination

Salary : $104,000 - $135,000

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Finance Planning & Analysis Manager

What are the responsibilities and job description for the Finance Planning & Analysis Manager position at EnerSys Delaware Inc.?

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