Manager, Financial Planning & Analysis - Global Trade

Job Summary

The FP&A Manager serve as the lead finance business partner to Global Trade operations driving financial performance, planning, and decision support across the portfolio.

This role owns end-to-end financial management for Global Trade, including demand, revenue, margin, and cost performance, and leads core planning processes including Value Creation Plan (VCP), Budget, and quarterly forecast. This individual will translate complex financial data into clear, actionable insights and play a key role in shaping global trade strategy, pricing, and investment decisions.

The role partners closely with Global Trade leadership, Product Management, Operations, Supply Chain, Procurement, and Finance leadership, and is expected to influence decisions and drive outcomes, not just report results.

Key Responsibilities

Finance Leadership

• Serve as the primary finance leader for Global Trade
• Partner with BU leadership to drive revenue growth, margin expansion, and profitability
• Provide clear, decision-oriented insights to support strategic and operational decisions

Planning, Demand, Revenue & Cost Management

• Lead end-to-end financial planning, including VCP, Annual Budget, and quarterly forecast cycles
• Own the demand and revenue plan, ensuring alignment between demand assumptions, channel strategy, and financial outcomes
• Partner with Demand Planning to reflect commercial initiatives in the forecast
• Own planning for standard COGS and direct expenses, ensuring alignment with operational and demand plans
• Drive price-cost neutrality through pricing actions and Gross-to-Net management (rebates & allowances)
• Deliver driver-based analysis across volume, price, mix, and cost drivers

Performance Management & Executive Communication

• Own Monthly Operating Review (MOR and MOR+) content
• Present results to Springs SLT on a monthly and quarterly basis
• Prepare financial narratives linking demand, revenue, cost, and margin performance
• Produce reporting across revenue streams, forecast customers, and product lines
• Communicate results on a monthly and routine cadence, including channel and company performance

Business Case Governance & Profitability Analytics

• Review and approve business cases, pro formas, and discounted cash flow (DCF) analysis
• Ensure assumptions are credible and aligned to standards
• Evaluate profitability drivers across global trade

Cross-Functional Partnership

• Partner with Global Trade, Product Management, Operations, Supply Chain, and Procurement
• Ensure alignment between business actions and financial outcomes

Education & Experience

• Bachelor’s degree in finance, Accounting, or related field (MBA or CPA a plus)
• 6+ years of experience in FP&A, Business Unit finance, or commercial finance
• Experience working with large big-box retailers and supporting customer or channel-specific financial needs.
• Strong experience supporting core financial planning cycles, including month‑end close, budgeting, forecasting, and performance analysis.

Knowledge, Skills & Abilities

• Curiosity and interest in applying AI tools to data analysis (e.g. Claude, co-pilot)
• Advanced financial modeling and analytical skills, including variance analysis, bridge analysis, and proforma modeling.
• Demonstrated ability to analyze complex, mixed datasets and clearly communicate insights to both finance and non‑finance stakeholders.
• Proven ability to influence, collaborate, and build trust with cross‑functional partners.
• Highly organized with strong time‑management skills, attention to detail, and a strong sense of ownership.
• High learning agility, intellectual curiosity, and a continuous improvement mindset.
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Success Profile

• Acts as a true business partner
• Owns demand → revenue → pricing → cost → margin
• Delivers executive-ready insights
• Brings clarity to complex decisions
• Drives accountability and performance

Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan with up to 5% company match of eligible contributions, life insurance, long-term disability insurance, short-term disability insurance, paid vacation time, paid holidays, and one paid volunteer day off per year.  

This posting is anticipated to remain open until a qualified candidate is hired.