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FP&A

John Bean Technologies Corporation ("JBT Corporation") Sandusky, OH Full-Time
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Overview

Position Summary:

The Financial Planning & Analysis (FP&A) role is responsible for owning the planning and forecasting processes, while providing value-added analysis to aid in decision making. Responsible for establishing necessary processes for a long-term strategic, annual budget, and quarterly forecasting rhythms, aligning key performance indicators across the business that will be analyzed on a monthly basis as part of the monthly close process.

Responsibilities

Responsibilities:

  1. Lead and conduct the annual planning/budgeting process
  2. Prepare financial reporting for weekly projections and month end results
  3. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  4. Develop and implement a regular/periodic forecasting/reforecasting process to help communicate status and progress, and to identify opportunities and issues in the operations and business as a whole
  5. Supports Sandusky site in revenue and cost forecasting and other SIOP related functions
  6. Provide as needed support for Accounting such as journal entry preparation, guidance on classification of entries
  7. Key leader in productivity initiatives, maintains, leads and guide the organization in productivity projects
  8. Determines financial needs of organization and individual departments
  9. Reviews working capital/cash flow requirements on a regular basis
  10. Plans and directs short-term and long-term financial goals
  11. Works with executives to plan and establish corporate budgets.
  12. Keeps executive level management informed of departmental progress and problems.
  13. Presents operating and capital expenditure budgets for review and approval.
Qualifications

Qualifications / Education:

  • Minimum of 4 years of continuous financial planning & analysis experience
  • Understanding of accounting processes, procedures and internal controls
  • Strong research and analysis skills
  • Expert level proficiency with MS Excel
  • Proficiency with MS Word and Power Point
  • Knowledge of Microsoft Great Plains, Lease Plus, FRX and Crystal Reports preferred
  • Knowledge of SQL and/or SSRS reporting a plus
 

Recommended skills

Financial Statements
Budgeting
Internal Controls
Financial Planning
Forecasting
Working Capital
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Job ID: 2020-5710

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