Senior Finance Manager, FP&A

Partner with site, segment, and division finance teams to support monthly operating reviews, annual plans, and long-range strategic plans
Prepare division-level strategic financials, forecasts, and related schedules
Improve FP&A processes, tools, and timelines
Consolidate and analyze division financial results, forecasts, and strategic plan information
Identify risks, opportunities, trends, and alternatives for leadership decision-making
Develop monthly reporting packages, business reviews, and President’s Operating Review materials
Guide global FP&A activities across North America, Europe, and Asia, including actuals close, forecasting, and planning deliverables
Coordinate division and functional budgets
Lead consolidation of site budgets into a division-level financial plan
Track revenue and gross margin performance by business unit and product line
Standardize reporting tools, templates, and FP&A deliverables
Own the FP&A calendar and ensure timely, accurate deliverables to segment and corporate teams
Partner with business units, commercial teams, operations, and finance leaders
Present results, insights, and recommendations to leadership
Support internal controls, statutory requirements, and company accounting policies
Participate in balance sheet reviews and help maintain financial discipline

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience
• 8+ years of progressive accounting and finance experience in a manufacturing setting
• Strong manufacturing finance or cost accounting experience
• Strong understanding of US GAAP and financial reporting requirements
• CPA preferred
• Advanced Microsoft and PowerBI skills
• Experience with SAP and One Stream preferred
• Strong analytical and problem‑solving skills
• Strong communication skills and confidence partnering with leaders across functions, levels, and regions
• Ability to work independently, collaborate effectively, and influence in a decentralized global environment
• Strong organization, discretion, and initiative
• Ability to manage confidential information appropriately
• Ability to travel as required, not exceeding 15%, including possible international travel

Demonstrates expertise in financial planning and analysis (FP&A), including the preparation of strategic financials, forecasts, and reporting packages. Proficient in managing budgets, consolidating financial results, and ensuring compliance with US GAAP and internal controls.

• Financial Planning And Analysis (FP&A)
• US GAAP Compliance
• Advanced Microsoft Excel
• SAP Experience
• Cost Accounting

• Financial Forecasting
• Budget Management
• Financial Reporting
• Data Analysis
• Risk Identification

• Strong Communication
• Analytical Problem‑Solving
• Collaboration
• Organizational Skills
• Discretion

• CPA

• Manufacturing Finance
• Financial Discipline
• Statutory Requirements
• Balance Sheet Reviews
• Global FP&A Activities

• PowerBI
• One Stream
• Microsoft Excel