FP&A Manager – Global Sourcing & Product Functions

Job Title

Essential Duties & Responsibilities

Own end-to-end financial management of assigned cost centers, including budgeting, forecasting, and month-end close

Deliver variance analysis, performance reporting, and forecasting updates

Consolidate and align financial inputs across regions and functions

Identify risks and opportunities and partner with leadership on actions

Act as a trusted finance partner to sourcing, product, and operations leadership

Translate business strategies into financial plans and tradeoffs

Support decision-making through financial analysis and modeling

Identify and drive cost optimization initiatives

Support efficiency improvements across sourcing and product functions

Track progress and ensure delivery of savings initiatives

Quality testing tracking and reporting

Lead and support transformation and strategic initiatives (e.g., TNT)

Provide financial oversight and value realization tracking

Partner cross-functionally to deliver measurable business impact

Develop and enhance financial reporting, dashboards, and analytics

Deliver concise, insight-driven reporting for leadership

Translate data into actionable recommendations

Develop best practices in FP&A AI optimization

Annual Cost to Serve Analytics and insights for Global Product organization