FP&A Director-Technetics
Enpro Industries, Inc.

Job Info

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This role will sit on the Technetics leadership team and the successful candidate will be a proven business leader with strong financial and business experience. Has the capacity to create and drive a shared vision. Excellent leader that develops others and self. Applies strong analytical skills and easily connects financial metrics and results to underlying business dynamics. Build and lead an effective team to deliver financial planning, analysis and reporting support to the Sealing Technologies leadership team and EnPro's corporate office.

Essential Functions:

Safety

Embrace the values of the EnPro/Sealing Technologies safety pledge in each of the below responsibilities. Participate in the organization's safety culture and aim to continuously improve safety within all aspects of your work.

Respect

Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.

Excellence

Promote the Sealing Technologies / EnPro Culture by exhibiting the five principles of exemplary leadership: Modeling the Way, Inspiring a Shared Vision, Enabling Others to Act, Challenging the Process, and Encouraging the Heart.

Leads and is responsible for the development of the FP&A team on building relationships, improving processes, and adding additional value.

Works with their team to actively develop new tools to assist management in making sound business decisions across the business.

Partner with division's leadership, controllers, and other divisional leaders as necessary to provide financial data and analysis along with being a thought partner to identify potential areas of improvement in the business based on financial analysis.

Work in team environment to share ideas and best practices with fellow Sealing Tech FP&A leaders and being a valuable thought partner.

Conduct a deliverables audit to identify and eliminate redundant and low-value activities.

Collaborate with Sealing Tech financial leadership.

Budgeting

• Coordinate the creation of the annual divisional budget, including all relevant site and business unit detail
• Ensure accurate and timely OneStream uploads for the division and business units

Forecasting

• Enhance current forecasting methodology to maximize accuracy and achieve the right balance of controller engagement

Reporting

• Standardize reporting within division while still providing the business with the financial data needed
• Update quarterly business review presentation that includes appropriate detail for the divisions and BUs
• Develop a process to evaluate the division's monthly results, identify and understand variances, and implement corrective actions
• Coordinate the accurate and timely preparation and submission of financial reporting, metrics, and schedules to support EnPro's monthly and quarterly reporting requirements
• Provides required financial reporting and analysis to division, segment, and Enpro leaders

Capital allocation

• Works with senior management to establish investment criteria and approval thresholds and processes
• Ensures capital spending proposals have been prepared with rigor and business acumen

Create and develop new processes, perform ad hoc analysis, and critically think to drive improvements in the finance function along with the rest of the business

Lead FP&A automation and simplification initiatives across the division

Become a power user for the financial systems (OneStream, Capex approval and data hub/Power BI)

Support Data Hub team to ensure data is validated and structure being built is in alignment with business needs

Leads initiatives related to process accuracy, continuous improvement, and effectiveness to achieve financial objectives of the Sealing Technologies segment

Reviews financial results and manages processes to ensure variance analyses are completed and communicated in a timely manner. Works with controllers on financial results and makes recommendations to correct unfavorable trends

EEO and Culture Statement:

Enpro is a leading provider of engineered industrial products for the processing and general manufacturing industries worldwide. The company operates in three segments: Sealing Products, Advanced Surface Technologies, and Engineered Materials.

Sealing Technologies-Safeguarding Critical Environments

Composed of Garlock, STEMCO, and Technetics Group, these businesses leverage a high degree of materials science application expertise, extensive proprietary knowledge, and deep customer relationships to create innovative sealing solutions complemented by value-added systems integration.

EnPro Industries is an equal opportunity employer. Legal authorization to work in the United States is required. We will not sponsor employment visas now or in the future for this job.

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