Manager, FP&A

THE ROLE:

We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Manager, FP&A to join our Finance team. This role is ideal for a finance professional who thrives in a dynamic environment and is eager to grow within a global organization. As FP&A Manager, you will play a key role in supporting the monthly closing process, financial reporting, and performance tracking. You will partner with regional finance teams and cross-functional stakeholders to ensure timely, accurate, and standardized financial deliverables, while gaining broad exposure to FP&A activities across the segment.

This position is well-suited for someone with strong analytical skills, attention to detail, and a passion for driving process discipline and continuous improvement.

CORE RESPONSIBILITIES:

• Own and coordinate the monthly and quarterly closing cycle in partnership with Accounting and regional FP&A teams, ensuring accuracy, timeliness, and alignment.
• Serve as the central point of contact for close-related deliverables – tracking submissions, monitoring dependencies, resolving issues, and ensuring deadlines are consistently met.
• Perform in-depth variance analysis on P&L, balance sheet, and working capital, highlighting risks, opportunities, and key drivers of performance.
• Prepare, consolidate, and deliver accurate reporting packages and dashboards for senior leadership, ensuring results are presented with clear insights and forward-looking commentary.
• Proactively identify discrepancies or data integrity issues and work with stakeholders to resolve them before reporting deadlines.
• Drive the preparation of monthly business review materials, including development of management bridges and insightful storytelling that connects financial performance to operational outcomes.
• Provide analytical support for business performance reviews, productivity tracking, and segment initiatives.
• Support forecasting and planning cycles by consolidating inputs, validating assumptions, and preparing scenario analyses as needed.
• Lead and participate in process improvements and standardization initiatives, with a strong focus on automation, digitization, and adoption of best practices in reporting.
• Contribute to ad hoc financial analysis and strategic projects, adding value beyond reporting through data-driven insights and recommendations.

QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
• 5 years of experience in FP&A, Controlling, or Accounting (global or manufacturing environment a plus).
• Strong financial analysis and reporting skills; high attention to detail, accuracy, and ability to connect numbers to business drivers.
• Proficiency in Excel and PowerPoint; experience with financial systems (SAP, OneStream) preferred.
• Strong organizational and project management skills with the ability to manage multiple deliverables and priorities on tight deadlines.
• Experience with data visualization and storytelling techniques to translate data into actionable insights is highly desirable.
• Exceptional communication and stakeholder engagement skills, with the ability to synthesize complex information into clear, concise messages for senior audiences.
• Experience in a global, matrixed organization and comfort navigating ambiguity and competing priorities.
• Demonstrated ability to identify process improvement and automation opportunities within financial reporting and planning.
• Knowledge of forecasting, budgeting, and scenario modeling methodologies is an advantage.
• Self-starter with intellectual curiosity, problem-solving skills, and a continuous improvement mindset.
• Exposure to or interest in emerging technologies in Finance (automation, AI, predictive analytics) is a plus.