Financial Planning and Analysis Manager

Job Purpose

We are seeking a highly analytical and proactive FP&A Manager to lead financial planning and analysis activities, with a focus on supporting our global business in all aspects of commercial and supply chain finance. This role plays a key part in delivering strategic insights, enabling data-driven decisions, and ensuring financial integrity across operational processes.

Key Responsibilities

• Lead month-end close processes, including financial reporting, variance analysis, and post-close reviews.
• Collaborate with accounting teams to provide accurate and timely data during close cycles.
• Execute monthly cost roll-ups and analyze cost trends across supply chain activities.
• Deliver in-depth variance analysis (Actual vs Forecast/Budget) and provide actionable commentary for senior leadership.
• Support development and reporting of key Site KPIs, including Cost per Unit (CPU), efficiency metrics, and productivity indicators.
• Ensure compliance with internal controls, including SOX documentation and testing under your area of responsibility.
• Partner cross-functionally with operations, procurement, and corporate finance teams to improve financial visibility and optimize supply chain costs.
• Assist with annual budgeting, long-range planning, and rolling forecasts.

Qualifications & Requirements

• Bachelor’s degree in finance, accounting, or a related field; MBA and/or CPA preferred.
• Minimum 5+ years of progressive experience in FP&A, supply chain finance, or corporate finance.
• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow) and their impact on operational and strategic decision-making.
• Proficiency in Hyperion Financial Management (HFM), Planning, and Essbase is required.
• Experience with JD Edwards and/or SAP is a strong advantage.
• Demonstrated ability to synthesize complex data and present clear, concise insights to stakeholders.
• Excellent communication, problem-solving, and stakeholder management skills.

Why Join Us?

We empower our teams to drive performance through insight, collaboration, and continuous improvement. As our FP&A Manager, you\’ll be at the heart of operational finance, with the opportunity to make a tangible impact on strategic outcomes.