CECO Environmental Corporation logo
CECO Environmental Corporation

CECO solutions protect people, the environment, and industrial equipment.

Platform Finance Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteLeadTeam 1,001-5,000Since 1966H1B No SponsorCompany SiteLinkedIn

Location

Florida + 1 moreAll locations: Florida | Texas

Posted

59 days ago

Salary

0

Seniority

Lead

Bachelor Degree10 yrs expEnglish

Job Description

Platform Finance Manager

CECO Environmental Corporation

• Develop a strong business and financial management partnership with the platform leader and leadership team, platform finance peers, and global accounting services and shared services teams • Drive robust financial planning, forecast and execution • Direct the implementation of 80/20 and Lean frameworks with the business lines • Communicate business line plans that deliver against financial targets, including contingency and countermeasure plans with Root Cause analyses • Develop and communicate financial projections and forecasts for Revenue, Orders, Expense, Income and Cash Flow results • Support period-end closing activities to ensure revenue recognition is properly documented • Drive working capital management and efficiency projects • Provide analysis to easily understand Revenue and Margin changes and associated cash flow impact period over period and as compared to forecast • Model, measure and report on productivity initiatives • Lead preparation and management of platform/business line operational and functional expenditure budgets to ensure cost containment and spend management • Prepare, present and deploy platform Annual Operating Plan and team budgets • Prepare and manage annual Capital and Operating Expense budgets and spending • Prepare and present platform Monthly Business Review (MBR) and Quarterly Operating Review (QOR) materials • Support the formulation of platform long/short term strategies and associated Strategic Agenda items and initiatives • Develop models and associated projections to assess and confirm planned growth and financial targets are achieved • Communicate and receive buy-in of these models with the platform leadership team • Assist and co-lead M&A platform projects as needed. • Performs other duties of a similar nature and level as assigned.

Job Requirements

  • Bachelor’s degree (BS ) in Finance, Accounting, or Economics (MBA preferred)
  • A minimum of 10 years of experience in finance planning and analysis or finance leadership role within a diverse global organization in an industrial B2B operating environment
  • Knowledge of Percentage of Completion (POC) project revenue and cost recognition methods and processes
  • Leadership and mentoring of junior staff
  • Liaison with Internal Audit and Accounting Services and Shared Services teams
  • Strong knowledge of GAAP and IFRS
  • Strong knowledge of ASC606 and CECO revenue recognition policies
  • Solid computer skills in MS products, including Excel and PowerPoint, supporting planning, modeling, and analysis.

Benefits

  • We provide a variety of medical insurance plans, with dental and vision coverage
  • Employee 401(k)
  • tuition reimbursement
  • and much more.

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