FP&A Leader NAM

Financial Planning and Analysis - Lead the development and execution of annual and quarterly financial plans, budgets, and forecasts for the NAM region. - Analyze financial performance against plan and explain key variances. - Provide actionable insights and recommendations to senior management. - Prepare and present regular financial reports and dashboards to executive leadership, summarizing key financial metrics and performance against targets. Cash Flow Management - Own NAM cash flow statement planning, analysis, reporting, and communication of financial results, including all working capital elements. - Lead weekly cash calls with sub-regional and country teams and issue dashboards highlighting PIT, PD, PD%, billing, and collections. - Drive monthly cash and billing linearity. Financial Reporting and Compliance - Ensure compliance with corporate reporting standards and regulatory requirements. - Own key financial metrics including sales, margin, CFOA, and reserves. - Work closely with Site Finance Leaders, Site FP&A teams, and OTR Team Leads to identify opportunities and mitigate risks. - Manage the regional P&L and balance sheet, and provide monthly reporting to business leaders and regional finance leaders. - Ensure timely and accurate quarterly balance sheet account reconciliations. - Manage the monthly and quarterly financial close process for the region, including journal entries in accordance with US GAAP and revenue recognition policies. Strategic Analysis and Improvement - Partner with business stakeholders to analyze variances, assess risks and opportunities, and recommend corrective actions. - Identify opportunities for cost optimization, revenue growth, and operational efficiency through data-driven analysis. - Deliver accurate and timely financial analysis, highlighting key performance indicators, trends, and improvement areas. Cultural and Technological Enhancements - Foster a culture of collaboration, continuous improvement, and excellence. - Leverage AI, technology, and digital tools to improve financial analysis and reporting capabilities. - Maintain FP&A governance rhythms and calendars for both regions in an effective and structured manner. Risk Management - Monitor financial risks and recommend mitigation strategies. Communication - Communicate financial information clearly and effectively across the organization. - Prepare and present financial reports, dashboards, and presentations for senior management and key stakeholders. Required Qualifications - Bachelor's degree in Finance, Accounting, or related discipline with 8+ years of experience in FP&A, preferably within Power Generation/Heavy Industrial Manufacturing; or a high school diploma/GED with at least 10+ years of related experience. - Ability to travel 25% annually.