Make your mark at the world's largest HVAC company
Daikin Applied is hiring a Senior Director, Financial Planning & Analysis to join our growing team in Plymouth, MN. Reporting to the CFO, the Sr. Director, Financial Planning & Analysis is responsible for overseeing financial planning, budgeting, and analysis. The person in this role will provide critical insights to senior leadership, enabling data-driven decision making to drive continued growth, profitability, and operational efficiency.
Essential Duties And Responsibilities
- Drive and coordinate the enterprise integrated planning and forecasting process.
- Lead the development of annual budgets, long-range financial plans, and rolling forecasts.
- Partner with executive leadership to align financial goals with business strategy
- Create and maintain financial models to support scenario planning and investment decisions.
- Analyze financial performance, identify trends, and provide actionable insights.
- Deliver reporting and insights that describe performance to plan and forecast and identify performance opportunities and risks.
- Prepare and present financial reports to executive team and senior leaders
- Manage and mentor the FP&A team, fostering a collaborative environment and ensuring the team meets its objectives.
- Collaborate with department heads to understand financial needs and support strategic initiatives.
Minimum Requirements
- Bachelor's degree in Finance, Accounting or Business Management.
- 12+ years of progressive finance experience, including leadership roles within FP&A
- 8+ years of experience managing and developing high-performing finance teams.
- Advanced knowledge of financial principals, accounting standards, forecasting, and modeling.
- Strong analytical skills with a proven track record of delivering actionable insights that influence strategic decision-making at the executive level
- Proven success of driving FP&A process improvements including automation and advanced analytics
- Experience with large enterprise ERP system including Oracle, SAP, or similar
- Proven success managing cross-functional teams at all organizational levels
- Work Sponsorship is not available for this role
Preferred Experience
- MBA and CPA
- Global experience within manufacturing (or related)
Daikin Applied offers the following benefits for this position, subject to applicable eligibility requirements
- Multiple Medical insurance plan options + Dental and Vision insurance
- 401K retirement plan with employer contributions matching 100% of the first 3% an employee contributes and 50% on the next 2% of employee contributions
- Company provided life insurance + optional employee-paid voluntary life insurance, dependent life coverage, and voluntary accident coverage.
- Short-term and long-term disability
- 120 hours (3 weeks) Paid Time Off for new employees + 11 company-paid holidays
- 40 hours (1 week) Sick Time
The typical salary for this position ranges from $142,600 to $243,600 in MN plus a 30% annual variable bonus. The range displayed represents the pay range for all positions in the job grade in which this position falls. Individual base pay will depend on a wide range of factors, including your skills, qualifications, experience, and location.
If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied