Job Description

Position Summary

We are seeking a highly skilled FP&A Manager to lead the forecasting, budgeting, and financial analysis processes for our commercial and G&A teams . As a trusted business partner , you will deliver insightful financial analysis to drive strategic decision-making, manage risks and opportunities, and develop key performance metrics to support business initiatives. The ideal candidate will bring strong analytical skills, financial expertise, and a proven ability to drive process improvements .

Key Responsibilities

• Financial Planning: Partner with sales, marketing, and G&A teams to develop financial plans aligned with strategic objectives.
• Forecasting & Analysis: Build and maintain financial models to forecast revenue, expenses, capital, balance sheet, and key performance indicators. Conduct variance analysis to identify trends, risks, and opportunities.
• Financial Reporting: Prepare reports and presentations to communicate financial performance and provide actionable insights to management and other stakeholders .
• Accounting & Controls: Strengthen financial controls, support month-end close processes, assess accruals/deferrals, and collaborate with accounting to ensure accurate reporting.
• Capital Management: Evaluate investment requests, develop business cases, track spending, and audit performance against commitments.
• Business Partnership: Work closely with department and site leaders to enhance financial acumen, accountability, and predictability of results.
• Process Improvement: Identify and implement process enhancements to improve financial reporting accuracy and operational efficiency.
• Special Projects: Support various ad hoc projects and strategic initiatives as needed.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of relevant experience in financial planning and analysis.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and develop financial models.
• Excellent communication and interpersonal skills to effectively convey financial insights across all organizational levels.
• Proficiency in financial systems, including Microsoft Excel, ERP systems, and data visualization tools .
• Understanding of financial accounting principles (GAAP, accruals, etc.).
• Experience in a manufacturing environment (preferred).

Why Join Us?

• Opportunity to play a key role in financial decision-making for a global manufacturing leader .
• Collaborative and fast-paced work environment with cross-functional exposure.
• Competitive salary and benefits package.
• Growth and professional development opportunities .

If you are a strategic finance professional with a passion for driving business performance, we encourage you to apply!

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