Financial Planning & Analysis Manager

Tremco Construction Products Group (Tremco CPG) is an aggressive, growth-oriented company with revenues of over $1 billion. We are a world leader in solving complex waterproofing and roofing problems for our commercial, institutional, and industrial customers.

If you're looking for a place to build a career, with great benefits, advancement opportunity, technology, people and a commitment to a sustainable future, you've found it with us.

Tremco CPG is currently searching for a Finance Manager in the Cleveland area.

The Finance Manager position provides support to the Director of Finance and the business team. This is a great opportunity for someone ready to take the next step in their career from a Sr. Financial Analyst role. The individual will be instrumental in providing key financial insights and analysis to support strategic decisions and overall financial management of the company.

The role involves managing financial reviews, forecasting, annual operating plans, and month-end closing processes. Responsibilities encompass management of the business unit's monthly financial review process, oversight of financial and compliance procedures, effective communication of business results and trends, serving as a financial advisor, developing financial forecasts, and aiding in cost, budget, and inventory control.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Serve as a business partner to business leaders by providing timely, accurate information and insights.
• Develop and manage annual budgets, long-term financial plans, and monthly forecasts.
• Interpret and present monthly financial results to management, highlighting trends and analyzing variances in revenue, cost, profit, and other financial performance indicators.
• Monitor the financial health of the business by analyzing financial data and performance, preparing reports, and making recommendations based on these analyses.
• Collaborate closely with both financial and non-financial stakeholders in the analysis of business performance and development of future plans.
• Ensure the accurate implementation of financial models and analytical techniques to support financial planning and control activities.
• Oversee month end close activities to ensure accuracy and alignment with financial controls.
• Participate in ongoing finance transformation initiatives.
• Drive change by implementing new reporting solutions in a rapidly evolving environment

EDUCATION / CERTIFICATIONS:

Bachelor's Degree in Business

CPA or MBA preferred

EXPERIENCE:

• 6-10 years of FP&A and accounting experience.
• Must have experience forecasting, budgeting, and reporting.
• Efficiently manage multiple tasks within tight deadlines, with the ability to prioritize tasks.
• Proficient in deciphering complex business drivers, delivering high-quality analytics, and communicating effectively.
• Technical skills in account reconciliation, cost analysis, month-end close, financial reporting, etc.
• Familiarity with accounting/financial reporting software (Hyperion Planning/Essbase, HFM, and SAP experience preferred).
• High-level analytical and problem-solving abilities.
• Ability to organize data and draw relevant conclusions.
• Ability to recognize and interpret trends

The salary range for applicants in this position generally ranges between $112,000 and $140,000. This range is an estimate, based on potential employee qualifications, operations, needs, and other considerations permitted by law.

Benefits:

Tremco CPG, Inc. offers a variety of benefits to its employees, including not limited to: health insurance, paid holidays, paid time off, 401(k) with company match, Company Pension Plan, Performance Based Commission, and continuing education.

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.