Business Finance Manager

If you are a Finance professional looking for an opportunity to grow, Copeland has an exciting opportunity for you! Based in our Sidney, OH/ St. Louis, MO location, you will provide key reporting and analysis to the leadership team. The ideal candidate will be responsible for supporting both short and long-term financial planning. You will interact across multiple functions within the HVACR Americas business to compile and analyze inputs for key Copeland reporting requirements, such as Annual Operating Plan, Long Range Plan, Monthly and Quarterly results.  

 

AS A BUSINESS FINANCE MANAGER YOU WILL:

• Provide analysis and assist with the development of Annual Operating Plan (AOP), Long Range Plan, Quarterly and Monthly forecast/targets.  
• Collaborate with the Financial Analysis team to enhance the current Line of Business P&L reports to improve accuracy and timeliness.
• Work with the Commercial and Residential Line of Business teams to provide margin expansion/value creation on products, market influences, pricing and cost reductions.  
• Research the drivers behind fluctuations in Gross and Operating profit margins, versus the Prior Year, AOP, and Prior Qtr. Forecast.
• Explore New Technologies/Sigma/Power BI to improve accuracy, timeliness, and automate financial processes to meet the business needs. 
• Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed.   

WHO YOU ARE: 

You consult diverse resource and constructively manage problems that do not have clear solutions or outcomes.  You have a can-do attitude and follow through on commitments.  You establish clear goals, focus on the highest priorities and lay out a plan to achieve your goals.  You collaborate with all areas of the business to leverage skill sets and drive results for the company.

REQUIRED EDUCATION, EXPERIENCE, & SKILLS:

• Bachelor's Degree in Accounting, Finance, or related field plus three (5) years of relevant experience
• The candidate should possess knowledge of Generally Accepted Accounting Principles
• Intermediate to Advanced Microsoft Excel skills, including the use of data downloads, complex formulas, and pivot tables 
• Must have the ability to meet strict deadlines and balance multiple priorities
• Must have strong analytical and communication skills and be able to work independently
• Legal Authorization to work in the United States – Sponsorship will not be provided for this role

PREFERRED EDUCATION, EXPERIENCE, & SKILLS:

• Knowledge of Hyperion Financial Management software 
• Prior experience with Oracle applications
• Proficiency in Microsoft Office products (Outlook, Word, Power Point) including advanced functions 
• CPA and/or CMA certification(s)
• Knowledge of HVACR industry

Flexible Work Schedule – Remote Work Option and Core Hours
This role has the flexibility of a remote work option up to three days a week and a core hour schedule. You can choose to flex your start and stop times given you are working during the core hours of 9:00 AM - 3:00 PM. Our teams work together to ensure our chosen work schedules enable our creativity and productivity as we serve the needs of our customers.

Why Work in the Greater Miami Valley Area
Our facility is located in Sidney, OH, conveniently located within driving distance to several larger cities, such as Dayton, Troy, and Columbus. The area’s generally low costs of living, excellent school systems, and low crime rates create a family-friendly environment. The area is home to several growing communities with restaurants, festivals, shopping, and arts scenes that make them exciting places to live and work.

About Our Location
Our newly renovated Sidney campus has 1M square feet of manufacturing floor with an additional 120k square feet of leading-edge lab facilities. This location is the headquarters for our HVACR Americas business unit. Through our many years of compressor expertise, our products help bring comfort and convenience to refrigeration, commercial, industrial, and residential spaces. Approximately 1600 employees work in Sidney, who all support a multitude of business functions. With the blend of businesses and functions represented under this one roof, there are many opportunities for advancement within the Sidney location. Learn more about us!
 

 

Our Commitment to Our People

Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That’s why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbrea