Location: Brooklyn Park, Minnesota US
Job Number: 4826
Requisition Number: R4477
At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to Think Outside.
Responsible for providing strategic financial leadership and direction for the Supply Chain Transformation initiative (i.e. Project Sunburst). Serves as the Finance business partner for the VP - Supply Chain Transformation and the program's leadership team. Manages financial analysis, budgeting, and forecasting for cross-functional program expenses and program savings. Responsible for ensuring program savings targets and achievement of savings targets are communicated accurately. Maintains multi-year program business case financial model and provides regular executive-level updates to the business case. Creates and presents monthly financial results packages to C-Suite level executives. Will provide direct supervision to a team of Senior Finance Analysts, matrixed out to program category teams as necessary to select future Polaris direct materials suppliers.
ESSENTIAL DUTIES & RESPONSIBILITIES
Serve as primary Finance business partner to the VP-Supply Chain Transformation and program leadership team.
Prepare and deliver monthly results, quarterly forecast, and annual budget packages for C-Suite level executives.
Lead the Project Sunburst budgeting and forecasting process, coordinating across multiple functional areas and P&L geographies that impact the overall project.
Lead the gross savings forecasting and reporting process, ensuring the integrity and accuracy of internally and externally communicated numbers.
Lead financial close and analysis of monthly results versus budget and forecast. Ensure proper accounting treatment of one-time charges, proper accruing of savings, etc.
Maintain multi-year program business case financial model.
Manage a team of direct reports and interns/development associates as needed, and provide a positive working environment; establish and manage clear goals for the team.
Works with internal and data management partners to ensure integrity of data.
Miscellaneous projects and ad hoc analysis as required.
SKILLS, KNOWLEDGE & EDUCATION
Bachelor's Degree in Finance/Accounting Required. MBA is preferred.
A high level of PC applications and mainframe systems knowledge is required including OneStream, Hyperion Planning and Microsoft Office (Excel, Access, PowerPoint). Infor XA/MAIPICS and/or Microsoft Dynamics experience preferred.
7-10 years of finance/accounting experience including, including senior level and managerial experience is required. Experience working with Manufacturing or Supply Chain teams preferred.
Ability to communicate effectively with executive leadership.
Experience working in a Global Operations/Supply Chain environment required.
Team player with good communication; influencing and analytical skills.
Standard, fast-paced office environment.
10%-25% travel required in support of category teams.
We are an ambitious, resourceful, and driven workforce, which empowers us to Think Outside. Apply today!
As the global leader in Powersports, Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. With annual 2019 sales of $6.8 billion, Polaris' high-quality product line-up includes the Polaris RANGER®, RZR® and Polaris GENERAL side-by-side off-road vehicles; Sportsman® all-terrain off-road vehicles; Indian Motorcycle® mid-size and heavyweight motorcycles; Slingshot® moto-roadsters; snowmobiles; and deck, cruiser and pontoon boats, including industry-leading Bennington pontoons. Polaris enhances the riding experience with parts, garments, and accessories, along with a growing aftermarket portfolio, including Transamerican Auto Parts. Polaris' presence in adjacent markets includes military and commercial off-road vehicles, quadricycles, and electric vehicles. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. www.polaris.com
Polaris is an Equal Opportunity Employer and will make all employment-related decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, marital status, familial status, status with regard to public assistance, membership or activity in a local commission, protected veteran status, or any other status protected by applicable law.
City: Brooklyn Park
Community / Marketing Title: Finance Manager
EEO Employer Verbiage:
Location_formattedLocationLong: Brooklyn Park, Minnesota US