Financial Planning and Analysis Manager

Job summary

Lead forecasting, budgeting, and long-range planning, and deliver Price/Volume/Mix/Cost analyses and actionable insights to senior leadership. Own a Product Line P&L, improve financial processes using BI tools, and build financial awareness by coaching non-finance stakeholders.

Job details

We’ve partnered with a global powerhouse to help source a full-time Finance Manager, FP&A. The Finance Manager FP&A is a high-visibility, decision-enabling role designed to act as a true business partner. Moving beyond traditional reporting, the position sits at the heart of the business to provide forward-looking insights, challenge assumptions, and drive performance across Orders, Revenue, Margin, EBITDA, and Cash. Ultimately, this position offers the autonomy to own a full Product Line P&L, shape strategic growth decisions, and lead meaningful business transformations. ***This is a 5 day a week in office role The key responsibilities include the following; Leading the forecasting, budgeting, and long-range planning processes, delivering detailed Price/Volume/Mix/Cost (PVM) analyses, and translating complex data into actionable recommendations for senior leadership Drive continuous improvements in financial processes by leveraging BI tools, while building financial awareness across the organization by coaching non-finance stakeholders To excel in this role, candidates must possess a strong sense of ownership and a proactive, solution-oriented mindset capable of navigating ambiguity and influencing senior stakeholders. Core requirements include the following; 8+ years of progressive FP&A experience Experience working in the manufacturing industry Exceptional financial modeling skills Advanced Excel proficiency, and experience with ERP systems and BI tools like Power BI CPA is highly preferred

What you’ll do

Lead forecasting, budgeting, and long-range planning, and deliver Price/Volume/Mix/Cost analyses and actionable insights to senior leadership. Own a Product Line P&L, improve financial processes using BI tools, and build financial awareness by coaching non-finance stakeholders.

Requirements

Candidates need at least eight years of progressive FP&A experience, manufacturing industry experience, and exceptional financial modeling skills. Advanced Excel proficiency and experience with ERP systems and BI tools such as Power BI are required; a CPA is highly preferred.

Listed skills

• Forecasting · Preferred
• Budgeting · Preferred
• Financial Reporting · Preferred
• Process Improvement · Preferred
• ERP systems · Preferred
• Power BI · Preferred
• Coaching · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning And Analysis
• Forecasting
• Budgeting
• Long-Range Planning
• Financial Modeling
• Price/Volume/Mix/Cost Analysis
• Financial Reporting
• Business Partnering
• Strategic Decision Support
• Process Improvement
• Business Intelligence
• Advanced Excel
• ERP Systems
• Power BI
• Stakeholder Influence
• Coaching

Job areas

• Finance & Accounting
• Management & Leadership
• Manufacturing
• Data & Analytics

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