Lead, Finance - Environmental

Job Overview

This Finance Leader plays a critical role in driving the company’s financial success by working across our organization to ensure our revenue targets translate effectively into operating profit. This role is essential for deploying strategic financial plans, aligning investments, and managing full P&L accountability. By providing accurate revenue and margin reporting along with detailed analytics, the Finance Leader enables informed decision-making and supports sustainable business growth for Forecourt Solutions, with a lead role for Environmental.

Ultimately, this position ensures financial discipline while fostering alignment between strategy and execution across the organization, driving the best possible P&L outcomes.

This is a remote role located in Remote, US

This is a hybrid role located in Remote, US

• Lead role for financials and analytics for Environmental product lines.
• Business Partnering role for the relevant General Managers.
• Work cross-regionally and cross-functionally to drive the right P&L outcomes.
• Set realistic and challenging financial targets based on analytical insights to drive business performance.
• Accountable for Revenue to Operating Profit (OP)

• Ensure accurate tracking and achievement of revenue targets aligned with operating profit goals.
• Monitor financial performance from revenue generation through to operating profit realization.
• Conduct Orders, Revenue & Margin Reporting to understand and drive elements such as backlog, price, customer and product mix.
• Conduct detailed analysis of revenue streams and their impact on operating profit.
• Oversee the preparation and delivery of accurate and timely revenue and margin reports.
• Provide variance analysis for performance versus history and versus targets.

• Support the development of comprehensive financial strategies that support overall business objectives.
• Collaborate with cross-functional teams to integrate financial insights into the strategic planning process.

• Translate strategic plans into actionable financial targets across the full Profit & Loss statement.
• Communicate and align these targets with relevant departments to ensure cohesive execution.

• Evaluate and approve financial investments in key areas such as Research & Development, Sales and Marketing.
• Ensure investments are aligned with strategic priorities and deliver expected returns.
• Provide insights and recommendations based on financial reporting to support decision-making.

• BS Degree in Accounting, Finance or equivalent years of experience.
• 7+ years with financial analysis experience, preferably with manufacturing/cost accounting experience.
• Previous budgeting and forecasting experience as well as strong accounting skills for understanding the creation and flow of financial statements.
• Proficient in Microsoft Office, with advanced knowledge of Excel.
• Excellent verbal and written communication skills, including presentation skills.
• Ability to communicate and explain complex financial issues to non-financial professionals and to interact well with all levels within the organization.
• Knowledge of various reporting systems preferred (Hyperion, Business Intelligence Tools).
• Strong leadership skills and ability to positively influence both direct reports & dotted line partners in Sales.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills. Comfortable presenting to Senior Leadership.
• Ability to think creatively, highly driven and self-motivated.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
• Customer-focused.
• A demonstrated commitment to high professional ethical standards and a diverse workplace.
• Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities

• Experience in a global manufacturing environment
• Experience working within a financial planning tool, and…