Manager Financial Planning & Analysis

Ensuring Chart’s Success…

“Cooler By Design” - Chart’s principal focus is the design and fabrication of cryogenic equipment; so, you can see where we get our tagline from, right? Well, yes and no – see, we think the stuff we design, and build is pretty cool too. What’s more, we’re problem solvers. Customers don’t come to Chart with an equipment specification, they come to Chart with a challenge. That’s where you come in, because someone has to figure it out, all the way from conceptual design to installation and commissioning of equipment at site. The applications we service are pretty diverse (and cool) too – from solutions for launching rockets into space; to providing low carbon energy for vehicles, industries and even entire communities; to the preservation of critical human and animal tissue. Pop into a well-known fast-food outlet and it’ll likely be Chart equipment supplying your carbonated beverage. If nitro coffee or nitro ice cream is your thing – well, that’s Chart technology too (and it’s also cool)! Interested to learn more? Take a tour of Chart City to get a feel of how Chart equipment solutions impact our daily lives.

Chart Industries is looking for an experienced Manager Financial Planning & Analysis for our office in The Woodlands, TX. We are open to a hybrid schedule for this role. The Successful candidate will lead the financial planning and analysis operations of the HTS Cryo division. This key role will report to VP Finance for HTS Cryo but should be able to work across functional areas and across the multiple business units of Energy & Chemicals, Corporate and, at times, other divisions of Chart. The position provides financial planning, business analysis, forecast preparation and consolidation for HTS Cryo.

The candidate will have broad-based leadership responsibility over the planning processes, analytical content creation and reporting frameworks that will efficiently illuminate business performance and enable executive decision making. The candidate is a   strategic business thinker, effective team player, and a natural business analyst who will lead seamlessly across functions and teams to establish financial targets for informed operational plans linked to clear business strategies. To do successfully, the individual must process comprehensive mastery of corporate finance principals and financial accounting, in addition to demonstratable aptitude for strategic thinking and business analysis. We are seeking a positive, high energy and assertive individual who has proven self-organizational skills and ability to play an active part in driving results across a high-growth business via exceptional planning, analysis, and consulting capacity.

What Your Day-to-Day Activities Will Be…

• Own the financial planning, forecasting, and analysis process for the Business Line, spanning Sales, Orders, Capital Expenditure, P&L and related KPIs
• Create/modify financial models and supporting analyses to optimize business performance
• Provide timely narrative and analyses input to Corporate FP&A team in support of consolidated monthly forecasting and performance reporting
• Lead the annual budgeting process, including capital expenditure planning and reporting
• Lead the quarterly financials forecasting process, including Order tracking and reporting
• Lead the bi-weekly Sales and EBITDA Pulse (forecast) process, including Order tracking and reporting
• Project manage special initiatives such as the design of reporting and analytical tools to the Finance team
• Establish, monitor and analyze insightful and actionable KPIs to measure performance and trends
• Provide necessary financial analysis in support of company acquisition activities and other financial due diligence analysis as may be required
• Lead the preparation of business cases to facilitate and measure investment decisions - develop in-depth understanding of business plans and major initiatives to drive growth and profitability in the Business Line
• Strong consolidation experience with various IT tools (E1, OneStream, Excel modeling, etc.)
• Manage, mentor and develop a talented team of analysts and encourage their professional growth
• Perform ad hoc analysis for senior management

Your Education Should Be…

• Bachelors degree in Accounting, Finance, Economics or relevant field
• 10 - 15 years relevant financial experience

Your Professional Experience Should Be…

• Minimum 10 years experience in financial analysis with 3+ years supervising
• Outstanding business/financial modeling, analytical and quantitative skills; able to resolve business problems with well-structured analyses communicated in an effective manner
• Strong emphasis on financial skill set with extensive experience in business/financial modeling, economic analysis, P&L management and reporting
• Demonstrable ability to effectively work with all levels of staff and management both as a self-starter and in a team environment
• Demonstrated application of financial/operational and margin analysis to drive tangible business value
• Proficiency with business planning techniques and related development of key performance indicators and systems of accountability
• Ability to plan, organize and lead the work of others, while developing goals and objectives consistent with corporate vision and strategies
• Strong communication and presentation skills
• Experience with JD Edwards, OneStream, DAS,  Anaplan, SharePoint a strong plus
• Proven experience with other Engineered to Order, Job Shop, Percentage of Completion and Project Accounting environment
• Advanced Excel/PowerPoint skills

Chart is an equal opportunity employer...

Need an Accommodation...

Need an accommodation with your job application or recruitment process? Let us know! Chart Industries welcomes qualified individuals with disabilities and provides reasonable accommodations for the hiring process. Don't hesitate to contact the [Human Resources Department] at 770-721-8838 or chartrecruiting@chartindustries.com to discuss your needs.