Senior Manager – FP&a Operations
| Company | Otis |
|---|---|
| Location | Florence, SC, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of relevant experience in cost accounting, FP&A, or manufacturing finance
- Strong proficiency in financial modeling, data analysis
- Ability to interpret financial data, identify trends, and provide actionable recommendations
- Strong accuracy in financial reporting and analysis
- Ability to present financial data clearly to both finance and non-finance stakeholders
- A proactive approach to identifying and addressing business challenges
- Ability to work effectively in a cross-functional, fast-paced environment
- A high level of dedication to continuous learning and professional growth within Otis
- ‘Can do’, positive attitude
Responsibilities
- Support monthly and quarterly financial reporting and forecasting processes
- Analyze manufacturing costs, variances, and product profitability to provide key insights
- Conduct detailed product cost and margin analysis to understand cost drivers and profitability
- Develop and refine wall-to-wall margin reporting, considering changes in product mix and cost structures
- Partner with engineering and other functions on capital investment business cases, new product development, changes, summarizing financial and operational benefits
- Assess the impact of product mix changes on overall margins and identify opportunities for margin improvement
- Monitor and report key financial metrics, trends, and operational performance drivers
- Assist in the development and implementation of financial models to support decision-making
- Prepare financial presentations and reports for senior leadership
- Support internal audits, compliance reviews, and process improvements
- Collaborate with cross-functional teams to drive efficiencies and optimize costs
- Assist in standardizing financial processes and reporting across the operations function
- Participate in ad-hoc financial analysis and special projects as needed
Preferred Qualifications
- Strong PC skills including advanced knowledge of Hyperion Financial Management (HFM), JD Edwards, Smart View, and QlikView preferred
- Advanced skills in Excel (Pivot tables, vLookups) and Access