Job Description
BlueCrest delivers mission-critical automation equipment, software, and services that improve the integrity, efficiency, visibility, and productivity of postal operations worldwide. Through deep customer partnerships, proprietary innovation, and a world-class global service organization, we support customers across the entire lifecycle of their operations and help them achieve sustainable business success. Although our manufacturing headquarters is based in Danbury, Connecticut, we are a global company with clients and team members in over 15 countries worldwide, including an expansive field service team comprised of over eight-hundred specialized field service technicians. Advancing our clients’ operations to meet the demands of the future takes a great team and hard work.
Most of all we cherish our role as a trusted and innovative technology partner. Innovation, Collaboration, Accountability, Resourcefulness and Enthusiasm (I CARE). It is with these behaviors in mind that we approach every customer, every idea, every product, and every employee, every day. The Director FP&A is responsible for analyzing the financial results of managing the financial books and records of BlueCrest , including the measurements and distribution of KPIs, product line profitability analysis, ROI and investment analysis. In addition, the Director of FP&A will be responsible for issuing accurate and intuitive monthly Investor and management reports in a timely fashion and informing management of cost savings and revenue enhancing opportunities
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Browse FlexJobs Listings →Oversee the operations of the FP&A Team, including the design of an organizational structure adequate for achieving the department’s goals and objectives
• Oversee the month-end, quarter-end and year-end analysis of the Company’s financial statements. Perform analysis of company’s results vs budgets and targets by product line and cost centers
• Perform “what if” analysis of potential business initiatives
• Calculate ROI on company investments
• Prepare debt covenant analysis and ensure adherence to quarterly debt covenant compliance reporting requirements to third parties.
• Provide a support service by working with all departments and management to help
• Assist in the preparation of the budget and financial forecasts
• Provide financial analyses as needed, in particular for capital investments, pricing
Reports to the CFO
• Bachelor’s degree in Business, Accounting, Finance, or related discipline
• Minimum 10 years FP&A experience in a senior accounting or financial management role
• ERP experience, Microsoft D365 experience a plus
• Advanced Excel, PowerPoint & Word abilities — ability to create spreadsheets and presentations
Master’s Degree in Business, Accounting, Finance, or related discipline (MBA is a plus)