Financial Planning and Analysis Manager

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• Master's degree (MBA or related discipline) preferred.
• Minimum of 5 years of experience in a global FP&A environment.
• Experience supporting a manufacturing organization required.
• Strong knowledge of financial planning and analysis tools and systems.
• Technical expertise in U.S. GAAP and IFRS reporting standards.
• Proven ability to develop complex financial models and summarize large data sets into actionable insights.

Responsibilities

• Support the annual corporate budget process and preparation of financial forecasts.
• Partner with regional FP&A teams to align KPIs, targets, and reporting methodologies.
• Analyze monthly business and financial performance against budget and KPIs, identifying variance drivers.
• Provide data-driven insights and recommendations to senior leadership, including corrective actions.
• Prepare financial reporting and presentations for executive leadership and stakeholders.
• Monitor and analyze key end markets, translating demand trends into business impacts.
• Review CapEx proposals using financial analysis methods to assess investment justification.

Benefits

• Opportunity to lead strategic financial initiatives.
• Collaborative environment with cross-functional teams.
• Exposure to executive leadership and decision-making processes.
• Involvement in M&A activities and investment analysis.
• Dynamic work in a manufacturing setting with global reach.