Manager, International FP&A

The Manager, International FP&A is responsible for providing financial analysis, planning, and decision support across the International portfolio. This role evaluates business performance, identifies emerging risks and opportunities, and translates financial and operational results into actionable insights for senior leadership. The Manager leads key elements of forecasting, annual budgeting, long-range planning, and executive performance reporting. The role serves as a key finance partner to international business units, corporate functions, and the Joint Venture finance teams.

• Analyze International financial performance and provide clear insights into key business drivers, trends, risks, and opportunities.
• Lead portfolio-level forecasting, annual budgeting, and long-range planning activities.
• Develop executive-level reporting and commentary that connects financial results with relevant commercial and operational drivers.
• Prepare weekly, monthly, and quarterly performance updates for senior management and corporate stakeholders.
• Support earnings preparation and external reporting by providing International financial analysis and business context.
• Develop financial models, scenario analyses, and recommendations to support strategic and operational decisions.
• Prepare budgets and forecasts for International home office expenses.
• Partner with international business units and cross-functional teams to improve forecast accuracy and strengthen financial accountability.
• Serve as a liaison between US teams and the UK Joint Venture Finance team, providing financial analysis and coordination as needed.
• Identify opportunities to simplify, standardize, and automate planning and reporting processes.
• Support key company initiatives and other International Finance priorities as assigned.