Vontier

The role will contribute to OPEX variance analysis, cost containment, month end reporting, budgeting, metrics development, and overall KPI tracking & reporting.. 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.. The world depends on Gilbarco Veeder-Root products to stay moving.. Offering the broadest range of innovative, integrated solutions in the industry, Gilbarco Veeder-Root has delivered value, built extraordinary teams, and earned customer trust for more than 150 years.. To learn more about us visit: www.gilbarco.com.

financial planning analysis

The purpose of the position is to provide the Finance organization with high quality, impactful analysis. The individual in this position will be responsible for supporting the monthly financial planning and analysis process for specific operating divisions across Fueling and Retail Solutions. The role will contribute to OPEX variance analysis, cost containment, month end reporting, budgeting, metrics development, and overall KPI tracking & reporting.
What You Will Do (Job Responsibilities)
Be a trusted business partner to gain detailed knowledge of the business, ability to translate key data and collaborate with key business partners to achieve maximum financial forecast effectiveness.
Cost Management, analysis, reporting and consolidation of Global OPEX functions
Support FP&A Managers and Director(s) with monthly, quarterly, and annual reporting to ensure accountability and accuracy with precise plans to achieve results with Cost Center owners.
Continuously drive process improvement to reduce variances
Proactive and timely communication of insightful commercial performance information/reports to drive successful achievement of the monthly and quarterly target expectations.
Assist with the forecast process of various accounts and product lines
Update financial models, complete special projects, and analysis as requested
Collect financial and other data from numerous sources and translate into concise reports for Finance
Develop and analyze budgets that allocate current resources and estimate future financial requirements
Support month end reporting process through JV preparation, metric reporting, and analysis
Completing Ad Hoc Requests
Who You Are (Qualifications)Educational Requirements
Bachelor’s degree (Finance or Accounting preferred)
Basic understanding of Generally Accepted Accounting Principles (GAAP)
4 - 6 years of experience in financial analysis; background in Accounting and/or Finance
Financial analysis experience in a manufacturing/auditing environment is preferred but not required
Strong attention to detail and ability to understand/interpret complex data and communicate it in a simple way across functional groups
High level of organization, attention to detail and accuracy, and ability to meet deadlines
Ability to manage multiple, critical projects simultaneously, reprioritizing as required
Problem solving and analytical skills
Advanced skills in Excel, Strong MS Office skills including Word and PowerPoint – SQL or Power BI experience a plus
Working knowledge of Dynamics AX and Hyperion a plus
Flexibility and adaptability with a desire to work in a fast-paced environment
Strong skills working with databases and datasets
The base compensation range for this position is $90,000-$110,000, per year. Your actual base salary will be determined based upon a number of factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
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 15 days per year, 12 paid holidays per year.
The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
WHO WE ARE
The world depends on Gilbarco Veeder-Root products to stay moving. We are the worldwide technology leader for retail and commercial fueling operations. We continue to evolve as smart cities, urbanization, electrification of vehicles, and advanced vehicle diagnostics drive the industry forward. Offering the broadest range of innovative, integrated solutions in the industry, Gilbarco Veeder-Root has delivered value, built extraordinary teams, and earned customer trust for more than 150 years. To learn more about us visit: www.gilbarco.com .
WHO IS VONTIER
Vontier (NYSE: VNT) is a global industrial technology company uniting critical mobility and multi-energy technologies and solutions 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 built upon the foundation of the Vontier Business System and embraced by over 8,500 colleagues worldwide. Additional information about Vontier is available on the Company’s website at www.vontier.com .
"Vontier Corporation and all Vontier Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law."<br/><br/>#J-18808-Ljbffr

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