FP&A Manager

Description

Our client is seeking a strategic and analytically driven FP& A Manager to support financial planning, performance management, and business decision-making for the Industrial business segment. This individual will serve as a key financial partner to senior leadership, providing visibility into business performance, identifying financial trends and opportunities, and delivering insights that help drive profitable growth.

Working closely with the Division Controller, business leadership, and the global FP& A organization, the FP& A Manager will oversee financial planning cycles, strengthen reporting capabilities, and provide analytical support for strategic business initiatives. The successful candidate will combine strong financial acumen with the ability to communicate complex financial information and influence decisions across the organization.

Major Responsibilities

• Lead the preparation and presentation of monthly and quarterly financial performance reviews

• Analyze revenue, gross margin, operating expenses, and overhead performance, identifying risks, opportunities, and areas requiring management attention

• Deliver financial insights and recommendations to support business strategy, operational improvements, and profitability initiatives

• Coordinate planning timelines, financial models, and reporting submissions in partnership with the Division Controller.

• Provide financial modeling and analytical support for investment decisions, ensuring proposals are supported by sound financial justification.

• Assist with the financial assessment of potential acquisitions, mergers, and divestiture opportunities.

• Collaborate with the Division Controller and global FP& A team to enhance financial reporting, planning tools, and analytical processes.

• Promote standardized financial reporting practices and alignment with global FP& A requirements.

• Produce periodic financial performance reviews that assess results against established targets, updated projections, and historical trends

• Assess business performance across sales, unit volumes, profitability, operating costs, EBITDA, liquidity, cash flow, and working capital

• Identify the underlying causes of financial and operational performance gaps and present actionable recommendations to leadership

• Create financial models to measure the potential impact of investment decisions, staffing plans, product launches, customer initiatives, and other business opportunities

• Analyze financial performance across customer accounts, product lines, sales channels, and individual business segments to identify profitability trends

• Drive pricing and margin analysis by developing pricing models, evaluating alternative pricing structures

• Design and maintain financial dashboards, performance metrics, business scorecards, and presentations for senior management.

• Identify opportunities to strengthen budgeting and forecasting methods, streamline reporting activities, improve data reliability, and enhance overall financial processes.

Requirements

The ideal FP& A Manager will have a Bachelors degree in Finance, Accounting or Business.

Other requirements for the FP& A Manager role include and are not limited to:

• 5+ years FP& A/Accounting experience w/in a large company

• MBA, CPA highly preferred

• Exposure to mergers, acquisitions, and divestiture analysis required

• CAPEX and M& A experiences a huge plus

• Advanced MS Excel (PT, VL, Macros)

• Strong understanding of budgeting, forecasting, financial modeling, and long-range financial planning

For more information on this FP& A Manager role and other full time accounting and finance opportunities, please contact us at 484.214.2682 and reference JO#03710-0013537829.

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