Manager, Financial Planning & Analysis

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.    Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!   Job Description:   Based in our Cudahy, WI location, the FP&A Manager will provide key reporting and analysis to the leadership team.  The ideal candidate will be responsible for the overall coordination of the financial analysis, planning, forecasting, and reporting needs of the Industrial business. You will interact across multiple functions within the business to communicate the monthly planning process, and collect, compile, and analyze inputs for key Copeland reporting requirements, such as Quarterly Commitment Report, Annual Operating Plan, Long Range Plan and other internal management reviews of financial results and forecasts.  AS A FINANCIAL PLANNING & ANALYSIS MANAGER, YOU WILL:   Lead the annual budget and long-range planning processes, working with business leaders and department managers to deliver department budgets that meet the overall financial objectives and strategic initiatives of the business  Monitor and report on actual versus budget/forecast variances, providing explanations and actionable recommendations  Deliver monthly reporting packages and presentations for BU leadership, highlighting risks and opportunities  Supports developing and approving capital expenditure plans  Manages and   maintains   templates and tools for planning and reporting  Partner with cross-functional teams to help drive the company’s value creation initiatives   Maintain a financial model to enable the creation of a global vertical P&L,   allocating   shared resources and expenses for both actual and forecast   Engage with technical teams and other resources working on data analytics initiatives to   identify   process improvement opportunities and ensure FP&A requirements are met   Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed   REQUIRED EDUCATION, EXPERIENCE & SKILLS:   Bachelor’s degree in accounting, Finance, or related field plus eight (8) years of relevant experience, including prior supervisory experience   Advanced Microsoft Excel skills, including use of data downloads, complex formulas, and pivot tables   Proven   proficiency   with financial analysis and modeling   Must have the ability to meet strict deadlines and balance multiple priorities   Must have   strong communication   skills and the ability to work effectively with key stakeholders, including senior leadership   Ability to   maintain   keen attention to detail, multitask and work well with tight or opposing timelines   Natural tendency to be curious,   positive   and creative teammate who collaborates well with others   PREFERRED EDUCATION, EXPERIENCE & SKILLS:   Masters of Business Administration , CPA and/or CMA certification(s)   Experience working in the industrial compression solutions industry   Experience working with Oracle ERP   Experience working with Hyperion Financial Management EPM software   Experience working with Sigma business intelligence tools   Collaboration First Hybrid Work Arrangements:   This role is hybrid eligible with the requirement to be in office   at least three days per week. Colleagues are expected to   demonstrate   a collaboration first mindset, which is the understanding that teams will work together in- person,   and colleagues should be flexible to adjust their hybrid days based on business needs. You will have an opportunity to work with your team and leader to   determine   when you should be in   the office   to drive meaningful connections and to best serve our customers.   Why Work in the Greater Milwaukee Area       Cudahy is a quaint community   located   in Milwaukee County, where clean neighborhoods mingle with acres of parkland, major transportation access, and big-city attractions all within an arm's reach, with a small-town feel. Cudahy has six county parks and   823 acres   of parkland, seasonal farmers markets in front of City Hall, and   miles of beautiful  L ake   Michigan   shoreline. With lots of community involvement, the city has many family-friendly events throughout the year.         The area is home to several major league sports teams, including the Milwaukee Bucks and Milwaukee Brewers, with Lambeau Field, home   of   the Green Bay Packers, just 2 hours away!         Traveling in and out of the area is also a breeze! General Mitchell International Airport is just minutes away, with Chicago O’Hare International Airport just a little over an hour away.       About   Our Location       The 150-year history of the Vilter brand tells a rich story of perseverance and drive to cultivate continuous innovation within the industrial refrigeration and gas compression industries. We offer the latest products and solutions for industrial refrigerators and oil and gas compression.   Approximately   300   employees work in Cudahy, who all support a multitude of business functions. With the blend of businesses and functions represented under   this one   roof, there are many opportunities for advancement within the Cudahy location.       #LI-KP1 #LI-Hybrid   Our Commitment to Our People