Financial Planning & Analysis Manager

WHY JOIN US

At Alpha Technologies, we're proud to lead the industry in innovation, precision, and quality.

As part of our global team, you'll have the opportunity to:


* Make a significant impact by shaping financial strategy at a world-class company.


* Work in a collaborative, forward-thinking culture that values innovation and continuous improvement.


* Gain global exposure in a multi-currency, multinational environment.


* Access professional development and growth opportunities as we continue to expand globally.

Essential Job Functions - Responsibilities


* Lead the annual operating plan and forecasting process, serving as a strategic advisor to the leadership team.


* Prepare and deliver corporate reporting, variance analysis, and financial presentations for Alpha and Indicor leadership.


* Build and maintain detailed financial models for profitability, ROIC, and resource optimization.


* Collaborate with product managers on pricing strategies, volume/mix analysis, and revenue optimization.


* Conduct analysis of marketing initiatives, customer pricing scenarios, and large deal opportunities.


* Provide actionable business insights by translating complex data into clear, decision-ready intelligence.


* Manage global sales and order consolidation in partnership with international accounting teams.


* Develop and maintain advanced Power BI dashboards and leverage Oracle/Hyperion FCC for automation and process efficiency.


* Ensure the accuracy and integrity of financial data across systems including Data Lake, Dynamics CRM, and Infor ERP.


* Drive process improvement initiatives, offering insights to optimize IT systems, increase efficiency, and minimize errors.


* Continuously enhance FP&A capabilities through professional training and best practice adoption.

Education - Experience - Qualifications


* Bachelor's degree in Finance, Accounting, Business, or Business Information Systems; MBA preferred.


* 5+ years of progressive experience in finance, accounting, or business systems.


* Strong expertise in Oracle/Hyperion products and Power BI dashboard reporting.


* Experience with CRM tools (preferred) and Infor CSI (Syteline) (a plus).


* Advanced skills in Microsoft Excel; proficient in Word and PowerPoint.


* Proven ability to work independently with exceptional attention to detail.


* Strong analytical mindset, business acumen, and problem-solving skills.


* Excellent communication and interpersonal skills; comfortable presenting to senior leadership.


* Demonstrated ability to thrive in a global, multi-currency environment.


* Self-motivated, highly collaborative, and results-driven.


* Curious in the face of ambiguity


* Displays courage to take on new and unfamiliar challenges

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essent...