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Financial Planning & Analysis Manager - Operations
Financial Planning & Analysis Manager - OperationsMatco Tools • Stow, OH, United States
Financial Planning & Analysis Manager - Operations

Financial Planning & Analysis Manager - Operations

Matco Tools • Stow, OH, United States
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WHO WE ARE (OpCo Overview) :

WHO IS MATCO

Matco Tools, a wholly owned subsidiary of Vontier Corporation, is a distributor of quality professional automotive equipment, tools, and toolboxes. Matco began operation in 1946 and, since 1979, has sold products directly to professional mechanics, enthusiasts, and those who value quality tools through a network of independent franchised mobile distributors who operate in all 50 states, Puerto Rico, and Canada. Products are also sold to central purchasing operations and other institutional customers through industrial sales representatives and via the internet. Matco is a franchising company, a distribution company, a financing company, a manufacturer of industry leading toolboxes, and a leading supplier of automotive technology solutions employing approximately 600 associates in the United States, Puerto Rico and Canada. For more information on Matco Tools, visit www.matcotools.com .

BENEFITS

Annual bonuses / incentives (depending on position)

Immediate company benefits (medical, dental, vision, life, etc.)

401k with company match

401k defined contribution after 1 year of service

High level of employee engagement

Walking path and gym equipment onsite

Food trucks on site during the summer

Dress for your day - every day casual / jeans

Employee discounts

15 days vacation + 4 floating holidays + 8 paid holidays

Paid maternity & paternity leave

Tuition reimbursement

Student loan payment assistance

Hybrid work environment (2 days remote)

Annual Day of Caring for employees to volunteer

Discounts on tools

Annual team building events

Description :

INTRODUCTION and WHAT YOU WILL DO (Job Responsibilities)

As Financial Planning & Analysis Manager - Operations you will be a business partner with our Jamestown toolbox Production Director and team, VP of Supply Chain and team, and Director DC and team as well as financial leadership to effectively control, report, and analyze manufacturing and supply chain business results. You will be accountable for responsibilities including general accounting, business planning and analysis, financial reporting, and gross margin expansion projects. You will also liaison with corporate financial staff, assisting with month-end close activities and other responsibilities as assigned.

Key Responsibilities :

  • Oversee and participate in preparation of reports, forecasts, and summaries of Other Cost of Sales financial statement line items on a monthly, weekly, or daily basis as required.
  • Drive reporting and actively participate / present in monthly Ops Review & KPI Report.
  • Maintain adequate internal controls for Jamestown plant and Distribution Centers' finance operations as defined by corporate guidance to ensure adherence to Generally Accepted Accounting Principles and safeguard assets.
  • Develop and manage the capital expenditure plan for investments in plant and distribution centers.
  • Analyze operations and financial results and work with business partners and leadership to identify and execute OP expansion opportunities.
  • Assist in the completion of special projects, including the optimization of inventory turns and multiple plant and warehouse processes.

Qualifications :

WHO YOU ARE (Qualifications)

  • Bachelor's Degree required, preferably in Finance / Accounting.
  • 5-8 Years of financial / business experience.
  • Budgeting / Forecasting experience.
  • Plant / Manufacturing Operations experience.
  • Strong Excel skills and experience building financial models.
  • Strong Analytical skills.
  • Strong Presentation skills.
  • Understanding of GAAP.
  • Experience with direct report supervision.
  • Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 120 hours, 12 paid holidays (including 4 floating holidays) per year and paid sick leave.

    Disclaimer : The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant's geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.

    WHO IS VONTIER : WHO IS VONTIER

    Vontier (NYSE : VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves - delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company's website at www.vontier.com .

    #LI-AB1 #LI-Hybrid

    At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.

    Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.

    Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.

    Together, let's enable the way the world moves!

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    Manager Financial Planning • Stow, OH, United States

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