Share this Job

Finance Manager - FP&A Consolidation, Forecasting & Systems Analysis

Date: Jan 19, 2021

Location: Columbia, MD, US, 21044

Company: W. R. Grace & Co.

 

Requisition ID: 6358

Built on talent, technology, and trust, Grace is a leading global supplier of catalysts and engineered materials. The company’s two industry-leading business segments—Catalysts Technologies and Materials Technologies—provide innovative products, technologies, and services that enhance the products and processes of our customers around the world. Grace employs approximately 3,900 people in over 30 countries.

 

Job Description

We’re adding a new position Finance Manager – FP&A Consolidation, Forecasting and Systems Analysis, who will report to the Director, Consolidated FP&A and External Reporting. In this role you’ll focus on the following:

 

  1. Lead the creation and presentation of complex financial analysis and modeling to support Grace consolidated financials, such as:
  • Management reporting and analytics
  • EPS forecasting and reporting automation
  • Incentive Compensation modeling

 

  1. Coordinate efficiently and effectively with the various finance teams, the business finance leaders, the GOC, as well other functional groups outside of finance to deliver:
  • Investor Relations support
  • Quarterly and Annual SEC Reporting support (MD&A)
  • Board Deck preparation & analysis

 

  1. Lead the forecast transformation process through:
  • Monitor and track forecast capabilities and identify gaps for potential enhancement
  • Develop enhanced forecasting methodologies for data which is not centrally projected
  • Partner across Grace to integrate forecasting enhancements into financial systems

 

  1. Partner with the Financial Systems Team to:
  • Coordinate the creation of enhanced forecasting capabilities, providing complete forecasted consolidated financial statements and other key metrics
  • Design, build, and test new budgeting and forecasting system
  • Support implementation of new consolidation system
  • Design and test new reporting requirements or enhancements

Required Skills

  • Demonstrated career progression in finance/accounting and ability to work in a matrixed environment
  • Experience with planning, budgeting and forecasting, driving financial processes and creating complex financial modeling and analysis
  • Experience in leading improved in P&L and Cash Flow/Working Capital results
  • Strong communication, interpersonal and influencing skills
  • Strong Microsoft Office Suite capabilities (Excel, Word, PowerPoint)
  • Knowledge of US GAAP
  • Excellent written and verbal communication skills
  • SAP and related systems (BPC, SAC, BW, etc.)

Required Experience

  • BS in Finance, Accounting or related field
  • 7-10 years relevant experience in large multinational manufacturing corporation

Preferred Qualifications

  • MBA/CPA    #WRGSJI

 

 

Grace is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Grace via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Grace. No fee will be paid in the event the candidate is hired by Grace as a result of the referral or through other means.

 

EOE Statement:  W. R. Grace & Co. is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other legally protected status.

 

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation.


Nearest Major Market: Baltimore