Stanley Black & Decker
manufacturing
FinancialPlanning&AnalysisManager(FP&A)
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial Planning & Analysis Manager (FP&A) at Stanley Black & Decker. Skills: Financial Planning & Analysis, Budgeting, Forecasting, Financial Modeling, Variance Analysis, Strategic Planning. Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections. Direct the companywide strategic planning process”
What You'll Achieve.
drive organizational financial planning and agility; aligning cross-functional initiatives with long-term business objectives; driving financial discipline and ensuring alignment with organizational objectives; optimize financial performance; maximize investment returns; fostering a culture of continuous improvement; ensuring accuracy and timeliness; safeguarding organizational integrity; ensuring efficient and compliant electronic transaction processing
Industry & Context.
analytical thinking; capable of solving problems consistently
What They're Looking For.
Must Have
5-7+ years in FP&A, financial planning, or accounting roles, understanding of the manufacturing sector, analytical skills, proficiency in SAP systems, Financial Modeling, advanced excel, Demonstrates analytical thinking, attention to detail, organization, dependable and capable of solving problems, consistently meets deadlines
What You'll Do.
Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections, Direct the companywide strategic planning process, Partner with operations leadership to enforce rigorous budgetary controls, Conduct comprehensive variance analysis (actual vs.
forecast vs.
operating plan vs.
latest estimate) for P&L and working capital, Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives, Lead cross-functional projects to drive process improvements, digital transformation, and automation within the finance function, Prepare and deliver presentations to senior leadership, Collaborate with process owners in capital expenditure reviews (Capex), Partners with operations teams to uncover cost optimization opportunities and validate productivity savings, Facilitate seamless financial closing activities in partnership with Accenture, Uphold strict compliance with company policies, industry regulations, and audit standards, Serve as the primary administrator for company E-invoicing systems, Oversee audit and tax submission reviews, Respond proactively to ad hoc reporting requests.
How You'll Work.
Team & Collaboration
Partner with operations leadership; Lead cross-functional projects; Collaborate with process owners; Partners with operations teams; Facilitate seamless financial closing activities in partnership with Accenture
Communication Scope
Prepare and deliver presentations to senior leadership, translating complex financial data into strategic recommendations
Process & Methodology
Lead cross-functional projects
Full Job Description
**As the Financial Planning & Analysis Manager, Specifically, you will possess following skillset:** * Spearhead the annual budgeting cycle, quarterly forecasting, and weekly financial projections to drive organizational financial planning and agility. * Direct the companywide strategic planning process, aligning cross-functional initiatives with long-term business objectives. * Partner with operations leadership to enforce rigorous budgetary controls, driving financial discipline and ensuring alignment with organizational objectives * Conduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance. * Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives. * Lead cross-functional projects to drive process improvements, digital transformation, and automation within the finance function. * Prepare and deliver presentations to senior leadership, translating complex financial data into strategic recommendations. providing critical financial intelligence to empower executive decision-making. * Collaborate with process owners in capital expenditure reviews (Capex), including rigorous ROI calculations and payback analysis to maximize investment returns. * Partners with operations teams to uncover cost optimization opportunities and validate productivity savings, fostering a culture of continuous improvement. * Facilitate seamless financial closing activities in partnership with Accenture (outsourced vendor), ensuring accuracy and timeliness. * Uphold strict compliance with company policies, industry regulations, and audit standards, safeguarding organizational integrity. * Serve as the primary administrator for company E-invoicing systems, ensuring efficient and compliant electronic transaction processing. * Oversee audit and tax submission reviews * Respond proactively to ad h
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