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Manager, Financial Planning and Analysis

Company: Rogers Corporation
Location: Chandler
Posted on: February 15, 2020

Job Description:

Who We Are and What We Are All About: Join global leaders in engineered materials to power, protect and connect our world with Rogers Corporation. At Rogers Corporation, we're changing how the world uses technology. We develop innovative specialty materials and components that enable technology in a wide array of high-growth markets. Our customers demand high performance and reliability, so we are always looking for people who enjoy a challenge, make things happen and get results. Integrity is at the heart of how we work. We excel at building enduring relationships that foster trust between our colleagues and our business partners. We work creatively and cross-functionally, making a rewarding environment. To grow with a global, results-oriented company, explore our latest job listings.--Summary/Objective: As a key member of the Financial Planning & Analysis team the primary responsibility of this position is to support all financial, budgeting, reporting and analysis activities of the corporation. This individual will develop a strong partnership with the Business Units and corporate teams to track performance and provide guidance on business decisions. Other duties include coordinating the Company's month-end analysis, quarterly forecast process and annual plan cycle as well as creating board packets, managing shared service department budgets and liaising with external reporting, investor relations and other corporate functions. --Essential Functions:Work with Senior Managers and Executives to evaluate and drive business performance including the consolidation of monthly business results and preparation of various flux analyses to support management reporting.Lead financial review meetings with key stakeholders and communicate results to business partners.Manage the quarter forecasting and annual plan processes as well as develop action plans to exceed financial targets.Develop next level reporting capabilities that provide management with clear, accurate and actionable messages.Lead effort to automate and improve reporting efficiencies.Serve as lead for ad hoc projects and analysis.To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. -- Required Education and Experience: BA/BS degree in Finance or Accounting required 8 years of relevant experience in positions that require business partnering and financial analysis Functional expertise in Hyperion Financial Management (HFM), Essbase, SmartView, PBCS and Hyperion Financial Reporting to support corporate and BU FP&A team activities as needed Demonstrated financial analytical experience delivering forecasting, budgeting, and variance analysis Proven track record of driving process improvements and reporting efficiencies Required Skills and Abilities: Forecasting, budgeting, variance analysis, and data interpretation of results Expert MS Office skills required (Excel, Word and PowerPoint) Strong oral and written communication and presentation skills Ability to manage multiple priorities in a high volume environment with flexibility as priorities change Detail-oriented and strong analytical skills Proven track record building effective relationships with internal customers and ability to work cross functionally to influence others Ability to build and manage financial statements at divisional and corporate levels Work independently and see the big picture while also partnering cross functionally to influence others Preferred Education and Experience: MBA or CPA preferred -- Why work for Rogers With an outstanding work environment, vast developmental opportunities, and a top-notch benefit package, we empower employees with a culture of excellence. Come join a winning team! -- Rogers Corporation provides equal employment opportunities to minorities, females, veterans, and disabled individuals, as well as other protected groups. -- How You Can Apply for this Position Visit us at: www.rogerscorp.com/careers to apply! -- About Rogers Corporation: Rogers Corporation (NYSE:ROG) is a global leader in engineered materials to power, protect and connect our world. With more than 180 years of materials science and engineering experience, Rogers delivers high performance solutions that enable Advanced Connectivity and Advanced Mobility, as well as other technologies where reliability is critical. Rogers delivers Power Electronics Solutions for energy-efficient motor drives, vehicle electrification and alternative energy; Elastomeric Materials Solutions for sealing, vibration management, and impact protection in mobile devices, transportation interiors, industrial equipment and performance apparel; and Advanced Connectivity Solutions for wireless infrastructure, automotive safety and radar systems. Headquartered in Arizona (USA), Rogers operates manufacturing facilities in the United States, China, Germany, Belgium, Hungary, and South Korea, with joint ventures and sales offices worldwide. For more information, visit www.rogerscorp.com.

Keywords: Rogers Corporation, Chandler , Manager, Financial Planning and Analysis, Accounting, Auditing , Chandler, Arizona

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