Manager, FP&A

Manager FP&A At SPX FLOW, An ITT Company

Location:

Manchester, United Kingdom
About

The Role

We are looking for a finance professional to join us as a Manager FP&A. In this role, you will support global commercial activities and SG&A through financial forecasting, budgeting, detailed analysis, and standardized reporting, while delivering key insights to leadership. The ideal candidate brings a strong background in FP&A, finance, and accounting within a B2B manufacturing environment, along with strong analytical capabilities, business acumen, and a solid understanding of financial systems and processes.

• Supporting the weekly / monthly / quarterly out looking, LBE, and actuals variance analysis
• Pipeline analysis
• Variance analysis for month-end bridges used in Corporate Executive Committee (“CEC”) etc; likewise analysis to support materials for Outlook changes to orders
• Analysis of historic and backlog standard margins by Value Stream / Region including and supporting resulting strategic actions
• Key account profitability analysis (work with Director Global Key Accounts)
• Profitability analysis across profit centers and channel partners
• Customer Service Level Agreement analysis including profitability
• Support of outlook and analysis including identification of savings opportunities
• Other ad hoc analysis as required
• Assist with key discrete strategic projects, presenting progress and key achievements to senior leadership teams
• Build and maintain financial models to identify and quantify the impact of internal and macroeconomic drivers
• Evaluate current processes and continuously improve efficiency/ productivity through automation and other process improvements

• Strong analytical and problem-solving skills, with the ability to interpret complex data accurately and deliver actionable insights
• Experience working with large datasets, databases, and data visualization tools to support financial analysis and reporting
• Solid understanding of financial statements, accounting principles, financial systems, processes, and internal controls
• Manufacturing or industrial industry experience, with knowledge of operational and commercial business drivers, is highly valued
• Ability to manage multiple priorities and work effectively in a fast-paced, dynamic environment
• Excellent communication and presentation skills, including the ability to translate financial information for non-financial stakeholders
• Proficiency with financial and reporting systems, including One Stream, SAP, SAP Business Warehouse, Microsoft Office, and Power BI; SQL knowledge is a plus

• Bachelor’s degree in Finance, Accounting, or a related field
• CPA designation preferred
• 4+ years of experience in financial analysis, FP&A, or accounting roles

At SPX FLOW, Inc., we specialize in creating innovative flow components and systems. With over 100 years of experience, we offer 20 brands of pumps, valves, mixers, air dryers, hydraulic tools, homogenizers, separators, heat exchangers, filtration solutions, and more. Our products help produce many of your favorite household goods and snacks!

Headquartered in North Carolina, we operate in over 25 countries with 5,000 employees worldwide. We are committed to sustainability, holding over 550 patents globally, with 44% focused on clean technology. Join us and be part of a company that values innovation and sustainability.