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Creating Peace of Mind by Pioneering Safety and Security
At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024 we were awarded the Gallup Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world.
Director, Financial Planning & Analysis and Functional Support - Carmel, Indiana (Onsite)
We are seeking a highly skilled and experienced Director, Financial Planning & Analysis and Functional Support to join our organization. In this role, you will be responsible for overseeing and guiding the financial planning and analysis function, providing strategic insights and recommendations to senior management, and driving financial analysis across the organization. This role requires a strong analytical mindset, exceptional leadership abilities, and a deep understanding of financial planning and analysis processes. Additionally, you will support executive functional leaders in development, management and forecasting of their spend aligned to their strategic initiatives.
This role will also collaborate with Investor Relations, Treasury, and Financial Reporting to support quarterly earnings presentations, external investor and rating agency presentations, and SEC filings. Reporting to the VP, Financial Reporting & Analysis, this role also frequently interacts with the CFO and other senior leaders.
What You Will Do:
Direct and manage the corporate financial planning and analysis team, providing guidance, mentorship, and support to ensure high-quality deliverables
Assess, develop and implement financial planning and analysis processes, tools, and methodologies to drive efficiency and accuracy
Prepare and present financial forecasts, budgets, and long-term financial plans to senior management, highlighting key insights and recommendations Monitor and analyze financial performance against budget, forecast, and prior year results, identifying trends, risks, and opportunities
Collaborate with regional teams to develop and track key performance indicators (KPIs) and financial metrics that align with strategic objectives
Conduct ad-hoc financial modeling and scenario analysis to support decision-making and drive business growth
Collaborate with corporate functional department leaders to develop annual budgets and forecasts, ensuring alignment with strategic objectives and financial targets
Monitor and analyze functional spend against budget, forecast, and prior year results, identifying areas of overspend or cost-saving opportunities
Drive continuous improvement initiatives to enhance financial planning and analysis processes, systems, and reporting capabilities
Foster a culture of accountability, collaboration, and high performance within the financial planning and analysis team
What You Need to Succeed:
Bachelor's degree in Finance or Accounting; MBA or CFA designation is a plus
10 years minimum experience in a similar role, with a track record of success in financial planning and analysis
Strong leadership and managerial skills, with the ability to motivate and develop a high-performing team
Exceptional analytical and problem-solving abilities, with a keen attention to detail
Advanced proficiency in financial modeling, forecasting, and analysis techniques
Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders
Solid understanding of accounting principles, financial regulations, and compliance requirements
Proficiency in financial planning and analysis software and tools
Strong business acumen and a strategic mindset, with the ability to translate financial data into actionable insights and recommendations
Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities
Why Work for Us?
Allegion is a Great Place to Grow your Career if:
You're seeking a rewarding opportunity that allows you to truly help others. With thousands of employees and customers around the world, there’s plenty of room to make an impact. As our values state, “this is your business, run with it”.
You’re looking for a company that will invest in your professional development. As we grow, we want you to grow with us.
You want a culture that promotes work-life balance. Our employees enjoy generous paid time off, because at Allegion we recognize that you have a full life outside of work! What You’ll Get from Us:
Health, dental and vision insurance coverage, helping you “be safe, be healthy”.
A commitment to your future with a 401K plan, offering a 6% company match and no vesting period
Tuition Reimbursement
Unlimited PTO
Employee Discounts through Perks at Work
Community involvement and opportunities to give back so you can “serve others, not yourself”
Opportunities to leverage your unique strengths through CliftonStrengths testing and coaching
Apply Today!
Join our team of experts today and help us make tomorrow’s world a safer place!
Not sure if your experience perfectly aligns with the role? Studies have shown that some people are less likely to apply to jobs unless they meet every single qualification and every single preferred qualification of a job posting. At Allegion, we are dedicated to building a diverse, inclusive, and authentic workplace. So, if you’re excited about this role but your past experience doesn’t align perfectly with every item in the job description, we encourage you to apply anyway. You may be just the right candidate for this role.
We Celebrate Who We Are!
Allegion is committed to building and maintaining a diverse and inclusive workplace. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we’re required to, but because it’s the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team (Careers@Allegion.com) .
© Allegion plc, 2023 | Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland
REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370
Allegion is an equal opportunity and affirmative action employer (https://www.allegion.com/corp/en/careers/equal-opportunity.html)
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We are Allegion.
A team of experts.
United under a common desire;
Protect today innovate for tomorrow.
And never settle for the status quo.
We believe in anticipating opportunities
by sharpening our skills
and finding new answers
through collaboration.
We believe in a safer, more secure world.
We believe in providing peace of mind.
We believe in being true to ourselves and to those
who trust-in our protection.
We are many. We are one.
We are Allegion.