Job Summary:The FP&A Manager will serve as a strategic finance partner to CAM's Operations and Supply Chain organizations, driving financial planning, performance visibility, and decision support across a complex, multi-site, multi-brand environment.
This role will lead core FP&A processes (AOP, forecasting, reporting), enhance data-driven decision making through Power BI, AI, and ERP integrations, and partner cross-functionally to improve financial performance, cost structure, and operational efficiency.
The ideal candidate brings strong financial acumen, systems expertise (SAP/BIAI), and the ability to translate data into actionable business insights.
Duties and Responsibilities:FP&A Leadership & Financial Planning- Lead financial planning processes for Operations and Supply Chain, including AOP, quarterly forecasts, and long-range planning
- Provide clear visibility into budgets, spend, and performance to drive informed decision-making
- Partner with business leaders to translate strategy into financial targets and actionable plans
- Develop and maintain financial models to support pricing, cost optimization, and growth initiatives
Performance Management & Business Partnership- Track and report performance against AOP targets, holding leaders accountable to commitments
- Deliver actionable insights on key metrics, including:
- Revenue per employee
- Margin performance
- Working capital
- Cost to serve
- Partner with Operations and Continuous Improvement teams to identify and validate 2% of COGS annual cost savings
- Support plant and supply chain leaders with financial analysis to improve productivity and profitability
Reporting, Systems & Data Enablement- Lead development and optimization of Power BI dashboards to enable real-time, data-driven insights
- Act as data steward for the organization and develop and grow internal AI tools to drive analytical insight and FP&A reporting efficiency.
- Drive improvements in financial reporting, data integrity, and system capabilities
- Support ERP initiatives, including SAP implementations, ensuring accurate and scalable financial reporting
- Partner with IT and cross-functional teams to align data, reporting, and system integration efforts
Process Improvement & Transformation- Identify and execute opportunities to streamline reporting and planning processes
- Support acquisition integrations by aligning financial data, systems, and reporting structures
- Serve as a key contributor to CAM's finance transformation and BI journey
- Act as a steward of financial data to ensure consistency, accuracy, and alignment across functions
Team Leadership- Lead and develop a high-performing FP&A team (1 direct report)
- Foster a culture of accountability, continuous improvement, and business partnership
- Elevate team capabilities in financial analysis, systems, and storytelling
Governance & Alignment- Ensure alignment with Carlisle corporate finance on reporting standards, controls, and governance
- Maintain strong financial discipline and compliance across all processes
Qualifications:Required- 7+ years of progressive FP&A experience
- Strong experience supporting Operations and/or Supply Chain Finance
- Demonstrated ownership of FP&A processes (planning, forecasting, reporting)
- Experience in a multi-entity or multi-business unit environment
- Minimum 3 years of SAP experience
- Experience working within a publicly traded company
- Proven track record of business partnering that drives measurable financial performance
- Experience with M&A integrations and financial alignment
- Experience building, growing and maintaining AI tools for finance applications.
- Strong systems orientation, including BI/reporting tools
Preferred- Experience with Power BI and Microsoft CoPilot (or similar AI tools)
- CPA, CMA, or CFA designation
- ERP implementation experience (SAP preferred)
- Prior experience in an FP&A leadership role
Knowledge/Skills/Abilities:- FP&A Expertise - AOP, forecasting, variance analysis, and long-range planning
- Operations Finance Knowledge - COGS, plant performance, inventory, and supply chain cost drivers
- Financial Modeling - Scenario analysis and decision-support modeling
- Business Partnering - Influence and hold leaders accountable to financial targets
- Data & BI Skills - Power BI reporting and data visualization
- ERP/SAP Proficiency - Financial systems, reporting structures, and integrations
- Process Improvement - Streamlining reporting, planning, and data workflows
- Financial Storytelling - Translate complex data into clear, actionable insights
- Change Agility - Operate effectively in a multi-entity, evolving environment
What Success Looks Like:- Improved visibility and transparency into financial performance across operations
- Strong adoption of Power BI dashboards and data-driven decision making
- Measurable cost savings and productivity improvements (2%+ COGS impact)
- Streamlined, standardized reporting across systems and sites
- Trusted and imbedded partnership with Operations and Supply Chain leaders
Working Conditions:- Individual will operate primarily in an office setting during regular work hours M-F from 7:30am-5:30pm with some exposure to plant or manufacturing floor.
- Travel required up to 20%
- Ability to connect to high-speed internet to facilitate video calls, systems management, and other project related activities.
