Financial Planning and Analysis Manager

American Bath Group | Irving, TX | Onsite

American Bath Group is a leading North American bathware manufacturer with a broad portfolio of brands, products, manufacturing operations, distribution channels, and business units. The company has grown significantly through acquisition and continues to scale across a complex operating footprint.

As the business grows, ABG is strengthening its Corporate FP&A capability to better connect financial reporting, operational performance, commercial expectations, and forward-looking business decisions.

This role sits within Corporate FP&A and will support planning, forecasting, reporting, analysis, and business partnership across the enterprise.

ABG is adding a Manager, Corporate FP&A to help support the next stage of maturity for Corporate FP&A as the business continues to scale.

This role will sit at the intersection of financial planning, business performance, operational forecasting, and cross-functional decision support. As ABG has grown through acquisition, the organization has become more complex across business units, systems, reporting structures, and operating models. The company is now building more repeatable planning, forecasting, reporting, and analysis processes to support faster, clearer, and more actionable business decisions.

The opportunity is not simply to report results. It is to help connect financial data, operational performance, and business leader input into forward-looking insight around what is changing, what it means, and what decisions should follow.

A successful first year will include:

• Core planning and forecasting processes are more repeatable, scalable, and less dependent on manual Excel-heavy workflows.
• Vena is meaningfully supported as part of the company’s planning and forecasting infrastructure.
• Corporate FP&A reporting, MOR support, board-support work, forecast models, and recurring analysis are more clearly owned and better structured.
• Business leaders receive forward-looking insight around volume, mix, inventory, staffing, capacity, production, and financial performance.
• FP&A becomes a more useful thought partner to the business, not just a source of numbers.

The Manager, Corporate FP&A will help convert financial and operational data into business insight. The role will support annual planning, rolling forecasting, reporting, analysis, and process buildout while partnering with leaders across sales, operations, plants, business units, and corporate functions.

The role will operate across five core areas:

• Planning and Forecasting
• Support annual planning, rolling forecasts, forecast models, assumptions, and forward-looking business views.
• Vena / Process Buildout
• Help build templates, workflows, data inputs, and planning mechanisms that move FP&A toward a more repeatable operating rhythm.
• Corporate Reporting and Analysis
• Own selected monthly reporting, internal MOR support, board-support analysis, and recurring FP&A deliverables.
• Business Partnership
• Work with business leaders to understand performance, pressure-test assumptions, gather meaningful input, and connect financial analysis to business action.
• Operational Insight
• Translate volume, mix, inventory, capacity, staffing, and production assumptions into decision-useful analysis.

The company has a clearer, more repeatable planning and forecasting process that is less dependent on one-off manual work.

The role helps build and operationalize practical templates, workflows, and input processes within Vena.

The manager takes ownership of defined reporting, forecasting, planning, and analysis responsibilities…