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Eaton

Power management leader for electrical systems

Financial Planning and Analysis Specialist - Finance

Corporate Finance & FP&APosted on Nov 11
Full-time$113k - $165k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field from an accredited institution is required.
  • At least 5 years of varied accounting or finance experience are required.
  • At least 1 year of focused FP&A experience partnering with business leaders to drive successful outcomes, with a focus on strategic planning and business partnering at the leadership level, is required.
  • Strong financial acumen and business partnering skills are required.
  • Experience creating financial models to identify opportunities and risks, and leading and driving budgeting and forecasting processes, is required.
  • Prior experience working with financial software and tools to report data, plan outcomes, and drive insights and decisions is required.
  • Experience utilizing Oracle Planning for actuals and forecast reporting and financial analysis is required.
  • Comprehensive knowledge of GAAP, Sarbanes-Oxley, and managerial accounting is required.
  • The ability to understand and communicate financial concepts to non-financial professionals is required.
  • Detail orientation and effective organization and time-management skills are required.
  • A master's degree or CPA from an accredited institution is preferred.
  • At least 2 years of focused FP&A experience partnering with business leaders to drive successful outcomes, with a focus on strategic planning and business partnering at the leadership level, is preferred.

Responsibilities

  • Own Oracle Planning for the Power Components Division, including forecast, plan, and reporting workflows.
  • Own the monthly flash, forecast, and annual profit-plan processes for Power Components against defined targets, including calendars, templates, and deliverables.
  • Develop and maintain a standard monthly cadence covering close, flash, forecast, and profit-plan activities.
  • Support cross-functional teams on key financial metrics and targets.
  • Serve as the central coordinator for planning, forecasting, and reporting activities; lead Power Components Division planning and forecast-review meetings and keep the organization on schedule.
  • Prepare monthly reporting packages, forecast commentary, variance analyses, and executive summaries.
  • Understand the full Power Components profit and loss statement and explain major variances, forecast changes, and performance drivers.
  • Track key forecast assumptions, risks, opportunities, and changes across the profit and loss statement, and monitor key performance indicators and financial metrics.
  • Create and deliver presentations and narratives that clearly and concisely explain complex financial information.
  • Build relationships with site finance teams and understand how each location builds forecasts and reports results.
  • Work with sales, marketing, operations, and other functions as a business partner.
  • Communicate proactively, raise issues early, and ask for support when needed.
  • Continuously improve forecasting, reporting, and planning processes to make them more efficient and consistent.
  • Align with other financial planning and analysis pillar leaders and adopt best practices where appropriate.

About the Company

Eaton

Power management leader for electrical systems

Eaton designs and sells electrical power management products and services for data centers, utilities, aerospace, and other industries. It provides hardware like switches, circuit breakers, transformers, and distribution equipment, plus software and services to monitor, protect, and optimize power flow from generation to end use. It combines an end-to-end power management portfolio with a long history of acquisitions to be a broad, globally integrated provider. Its goal is to enable reliable, efficient, and safe electrification across industries by improving energy management and resilience.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1911

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