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Corporate FP&A Director

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Finance
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Hillenbrand is looking for a Director of Corporate Financial Planning and Analysis (FP&A) to join our team. As a F&P Director you will be responsible for providing financial leadership at the corporate level, leading the reporting and analysis of results, driving the planning and forecasting processes, and assisting executive management in developing strategic plans. This role will work closely with operating company CFOs and segment leaders to provide analysis on actual results, develops forecasts and action plans, and provides analysis and decision support to the executive management team.

 

What Hillenbrand Offers You:

  • A robust PTO policy with 6 paid sick days, 11 paid holidays, and 4 weeks paid vacation!
  • 24% Annual Bonus eligibility
  • Comprehensive medical, dental and vision insurance, which includes MD Live, RX help center, Medical Advocate Program, company paid short-& long-term disability, among others. 
  • Generous 401K Matching Program – 3% (base pay) automatic contribution + $.50  for each additional dollar saved on the first 6% of pay saved* 
  • Opportunities for development and advancement 

 

What you’ll do:

  • Lead Hillenbrand’s annual operating plan process and quarterly forecasting process, working with each individual operating company to finalize key financial and operating metrics for the company
  • Lead the development of the long-range financial projections in support of organic and inorganic growth targets as part of the annual strategic planning process
  • Lead Hillenbrand’s operating companies through financial cycles including monthly analysis of actual results, development of rolling forecast updates, and development of annual operating and long-range financial plans
  • Produce monthly, quarterly, and annual reports and analyze financial information to understand current and expected future financial performance; identify trends and recommend improvements accordingly
  • Lead and/or participate in enterprise level strategic projects including, but not limited to, M&A due diligence and integrations, etc.
  • Drive Finance Transformation across the enterprise by partnering with Operating Company CFOs to improve the efficiency and effectiveness of the Finance function
  • Partner with operating companies to improve financial metrics and forecasting, evaluate capital investment opportunities, and lead financial planning activities for the integration of acquired businesses
  • Develop creative and insightful analysis of complex business issues to inform executive leadership and drive effective decisions in support of the company’s profitable growth objectives
  • Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies
  • Develop financial presentations and written communications for presentation to executive management, the board of directors, and external investors and analysts
  • Provide financial leadership and business partner support to all corporate departments

Supervisory Responsibilities:

  • Directly supervises employees.
  • Carries out supervisory responsibilities in accordance with the Company policies, the Code of Ethical Business Conduct and applicable laws.
  • Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.


Requirements:

  • Minimum 10 years of progressive corporate finance experience, including 5 years in a management position
  • Demonstrated management and leadership skills including the ability to implement strategic plans
  • Excellent communication and presentation skills as well as experience interacting with executive management
  • Excellent financial modeling, project management, and strategic thinking skills
  • Bachelor’s degree

 

Great to Haves:

  • MBA or CPA strongly preferred
  • Demonstrated experience with Mergers and Acquisitions (M&A) projects that involved financial due diligence, valuation, tracking, and/or post-merger integration preferred
  • Industrial manufacturing experience preferred
  • International experience preferred

 

Physical Demands:

To perform this job successfully, the physical demands listed are representative of those that must be met by an employee. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to handle and feel, reach with hands and arms, talk and hear. The employee may occasionally be required to crouch. The employee may occasionally lift items as heavy as 25lbs. Specific vision abilities may include the employee’s ability to see near and far distances.

Who we are:

Hillenbrand (NYSE: HI) (www.Hillenbrand.com) is a global industrial company operating in over 40 countries with over 10,000 associates serving a wide variety of industries around the world. Guided by our Purpose — Shape What Matters For Tomorrow™ — we pursue excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. Hillenbrand's portfolio includes brands such as Coperion, Milacron Injection Molding & Extrusion, and Mold-Masters, in addition to Batesville

 

What Sets Us Apart:

We Take Care of Our Associates: We present on-site wellness services including a clinic offering free health care & prescriptions to plan members, the revolutionary Bod Pod Assessment & Weight Management Program, and Market C – a vending management kiosk offering fresh food and convenience items when you need to grab a quick bite on the go.

We have Fun! We work hard and when it’s time to play hard, our workforce engagement team focuses on planning and promoting team events such as: our annual Associate Christmas & Children’s Parties, Summer Picnic, March Madness & Putt-Putt tournaments, Cinco de Mayo, Super Bowl and many other fun activities.

We Give Back: In addition to planning associate events, our workforce is encouraged to volunteer through our One Campaign, which helps associations within the local community. 

*These services are not available at all locations. 

 

EEO: At Hillenbrand we strive to build a diverse workforce through equal opportunity employment that embraces and leverages the differences each individual has to offer. Equal Employment Opportunity/ Affirmative Action Employer of minorities/females/disabled/veterans.

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