What are the responsibilities and job description for the Senior Manager, Financial Planning & Analysis position at Leviton Manufacturing?
Senior Manager, Financial Planning & Analysis
5875
Melville, New York
Accounting/Finance
Full-Time
Exempt
On-site
No
USD $140,000.00/Yr.
USD $160,000.00/Yr.
Salary will be dependent upon the individual’s skills, experience, qualifications, and geographic location.
Job Description
About Leviton
At Leviton, we build what's next to light, power, and connect everyday spaces, from electrical to lighting, to data networks, and energy management. With over 115 years of history, Leviton develops thoughtful solutions that help make its customers' lives easier, safer, more efficient, and more productive. We recognize that our people are our greatest asset. We ASK questions, EMBRACE challenges, SEEK new perspectives, and ANTICIPATE what comes next. It's about each person bringing skills and passion to a challenging and constantly changing world.
About the role
Responsible for owning and executing all aspects of budgeting, forecasting, financial planning, analysis, variance reporting, and strategic special projects across the organization. This role is a senior individual contributor position requiring deep hands-on involvement in detailed financial analysis, modeling, and reporting, with full accountability for deliverables from concept through execution. The role demands a highly experienced FP&A professional who can operate independently with limited supervision and serve as a trusted advisor to senior leadership.
Responsibilities
Owns and executes the end-to-end annual budget process, including the development of timelines, templates, assumptions, and deliverables, ensuring alignment with corporate strategic objectives and executive expectations
Directly facilitates and drives cross-functional budget reviews with business unit leaders, challenging assumptions, validating inputs, and ensuring completeness and accuracy of all submissions prior to executive consolidation
Prepares and presents executive-level budget summaries, bridge analyses, and scenario models to the Executive Leadership team as required, translating complex financial data into clear, actionable narratives.
Prepares, analyzes, and presents periodic reports that analyze customer, product, and / or business unit financial performance, providing actionable insights and strategic recommendations to Senior and Executive Leadership.
Independently prepares and presents monthly actual-to-plan variance analysis with comprehensive written narratives, identifying root causes and recommending corrective actions
Owns and executes complex special projects and cross-functional initiatives from inception to completion with minimal oversight
Assesses, reconciles, and drives continuous enhancements to reporting and accounting systems, leveraging deep systems knowledge to improve data integrity and reporting efficiency
Evaluates new technological developments, tools and best practices in FP&A and recommends appropriate actions for adoption
Qualifications
Exceptional written and oral communication skills are essential, including the ability to present complex financial information clearly and persuasively to Senior Leadership and cross-functional stakeholders
Advanced Excel and PowerPoint skills are required
Proficiency in Power BI Desktop and Microsoft CoPilot is strongly preferred
Demonstrated ability to independently manage and prioritize multiple complex projects simultaneously and consistently meet deadlines with limited direction
Must have well developed interpersonal skills and the ability to get along well with diverse personalities
Proven to work autonomously, take ownership of deliverables, and drive tasks to completion with minimal coaching or supervision
Strong business acumen with the ability to translate financial data into strategic insights and actionable recommendations
Education & Experience
Bachelor’s Degree in Accounting is required. Masters degree preferred
An MBA or CPA is preferred
At least 8 years of progressive experience in FP&A, budgeting, cost accounting, and strategic analysis in a large multi-divisional manufacturing and distribution environment
Strong proficiency with one or more enterprise accounting/ERP systems such as Oracle or SAP, including reporting modules and system configuration
Excellent analytical skills with a demonstrated track record of conceptualizing and implementing solutions to complex financial and operational problems
Must be highly resourceful, self-directed, and able to take full ownership of projects and initiatives from concept through execution
What We Offer
Comprehensive benefits include:
Medical, dental, and vision insurance programs
401K plans with employer-matching contributions
Tuition reimbursement
PTO
Paid holidays
Volunteer time off
For more information about benefits, please go to: https://careers.leviton.com/benefits
Leviton is an EEO/AA Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
Leviton is committed to transparency and security in the recruitment process and will never ask for financial information, payment, or government identification numbers during the application process. For any questions, or to ensure the legitimacy of a job posting, visit the Leviton career site, or contact us at 631.812.6544.
The future looks brighter than ever. Join our team now!
#LI-Onsite
Pay Range
$140,000.00 - $160,000.00 per year
Salary : $140,000 - $160,000