Director Financial Planning & Analysis - Shelton, CT

Posting Address

40 Waterview Drive

Shelton, CT

Position Overview

Responsible for the planning, coordinating, reviewing, summarizing and submitting of all information related to Business Planning, Profit Planning, and Quarterly Updates for HES Segments  (at all locations). Coordinate the timely submission of updates, plans, monthly closings and other reporting by the other entities within HWS (Mexico, Canada, HBA). Prepare monthly consolidated, individual, global, and product line financial statements. Analyze actual performance and report deviations to management. Review AFE submissions for accuracy, reasonableness and necessary paperwork. Aid in acquisition reviews. Furnish to management upon request, current projections for Sales, Profit, Cash Flow and other data essential to management for the use of making decisions. The director will be managing  and directing a  senior financial analyst and a financial analyst. 
 

Duties and Responsibilities

• Plan, prepare and provide to Corporate, in accordance with their required due date, all information included in the Business Plan, Profit Plan, and Quarterly Updates including but not limited to Income Statement, Balance Sheet, Cash Flow, Return on Invested Capital, Restructuring, etc.
• Prepare and monitor departmental budgets for Accounting and General Administration. In addition, calculate all fringe benefit costs and their allocation to each functional area. Prepare necessary data for calculation of departmental burden rates. 
• Compare actual performance against projections. Report significant deviations to management.  
• Design and prepare reports required both internally and by corporate to track actual performance and measure against objectives. 
• Perform AFE analysis checking for reasonableness, proper numerical data, and correct use of forms. 
• Assist in the design and implementation of budget changes. Write policy and procedures to protect the integrity of those systems. 
• As required, assist Accounting department in year-end activities, annual physical inventories, and other duties.  
• Perform reconciliations of the payroll account, accrual accounts, and monthly sales data. 
• Assist in the preparation and coordination of monthly and quarterly corporate reports. 
• Design and prepare reports in Hyperion to help with monthly reporting, forecasting and reconciliation’s of data between systems. 
• Prepare monthly DSO, ROIC, Cash Flow, DPO and Days in Inventory. 

Skills and Experience

• Possess a broad knowledge of accounting theory and practice, interpretation of financial results, budgeting and cost, in a manufacturing environment.  
• A Bachelors degree in accounting and advanced degree is required.   
• 5-10 years experience required.  
• Experience with working an ERP system and Hyperion

#LI-AC1

Education