Senior Manager, FP&A

Senior Manager, FP&A

Impact and Opportunity

We’re looking for a strategic and influential Sr. Manager, FP&A – Income Statement, positioned one level below the Corporate FP&A Lead, with primary ownership of enterprise income statement planning, forecasting, and performance management. This high-impact Corporate FP&A leadership role partners directly with executive leadership to deliver clear financial insights, drive profitability, and support critical business decisions.

In this role, you’ll own forecasting and performance analysis across revenue, gross margin, operating expenses, and earnings—turning complex financial data into actionable business strategy.

The role partners with Corporate Finance, Business Unit Finance, Accounting, and enterprise functional leaders (HR, Marketing, Legal, IT, Finance) to ensure alignment, accountability, and consistency between operational performance and income statement reporting.

We’re seeking a leader who challenges assumptions, strengthens forecasting accuracy, and drives margin, cost, and financial discipline across the organization. This role drives continuous improvement across models, data, and governance to strengthen operating discipline and enhance executive decision‑making. With strong visibility to CFO leadership, it serves as a key pathway to broader Corporate FP&A leadership.

• Lead the delivery of enterprise income statement forecasting and analysis, including revenue, volume/mix, pricing, gross margin, SG&A, EBIT, and adjusted earnings.
• Drive the monthly close‑to‑forecast process, coordinating inputs from business and functional finance teams; prepare variance bridges, driver analysis, and performance insights for leadership review.
• Validate assumptions, ensure consistency, and surface risks and opportunities with clear recommendations for escalation to the Corporate FP&A Lead.
• Execute the income statement components of the Annual Operating Plan, quarterly forecasts, and outlook updates in accordance with Corporate FP&A timelines and standards.
• Build and maintain driver‑based models, sensitivities, and scenarios to support leadership decision‑making and enable rapid response to changing conditions.
• Partner with the Corporate FP&A Lead to align planning outputs to enterprise targets and strategic priorities.
• Prepare executive‑ready income statement reporting and narrative commentary, highlighting key drivers, trends, and forward‑looking implications.
• Own the enterprise income statement narrative used in leadership discussions, ensuring clarity and consistency across reporting cycles.
• Support leadership discussions by translating financial results into options, trade‑offs, and recommended actions, while maintaining clear documentation and analytical rigor.
• Partner with enterprise function leads to align on drivers of performance, improve forecast accuracy, and ensure consistency between financial results and business activity.
• Support M&A activities through financial analysis and scenario modeling, assessing revenue, margin, cost structure, and synergy impacts.
• Partner with Corporate FP&A leadership and cross‑functional teams during diligence to evaluate performance, quality of earnings, and alignment to enterprise standards.
• Lead FP&A integration post‑close, aligning acquired entities to Gentherm’s financial structure (chart of accounts, reporting hierarchies, revenue/cost classifications) and embedding into close, forecast, and budget cycles.
• Establish and monitor KPIs tied to deal assumptions, ensuring acquisitions are fully integrated into executive reporting with clear visibility to performance, risks, and synergy capture.
• Serve as the primary coordination point across FP&A, Accounting, Sales Finance, and Operations Finance for income statement analytics and reporting. Ensure alignment between management reporting and GAAP results; proactively identify one‑time items and structural changes.
• Apply established Corporate FP&A governance standards and escalate exceptions or gaps as needed.
• Partner with Finance Technology Lead to ensure integrity, scalability, and continuous improvement of income statement reporting and…