Financial Planning and Analysis Manager

We’ve partnered with a global powerhouse to help source a full-time Finance Manager, FP&A. The Finance Manager FP&A is a high-visibility, decision-enabling role designed to act as a true business partner. Moving beyond traditional reporting, the position sits at the heart of the business to provide forward-looking insights, challenge assumptions, and drive performance across Orders, Revenue, Margin, EBITDA, and Cash. Ultimately, this position offers the autonomy to own a full Product Line P&L, shape strategic growth decisions, and lead meaningful business transformations.

***This is a 5 day a week in office role

The key responsibilities include the following;

• Leading the forecasting, budgeting, and long-range planning processes, delivering detailed Price/Volume/Mix/Cost (PVM) analyses, and translating complex data into actionable recommendations for senior leadership
• Drive continuous improvements in financial processes by leveraging BI tools, while building financial awareness across the organization by coaching non-finance stakeholders

To excel in this role, candidates must possess a strong sense of ownership and a proactive, solution-oriented mindset capable of navigating ambiguity and influencing senior stakeholders.

Core requirements include the following;

• 8+ years of progressive FP&A experience
• Experience working in the manufacturing industry
• Exceptional financial modeling skills
• Advanced Excel proficiency, and experience with ERP systems and BI tools like Power BI
• CPA is highly preferred