Senior Financial Planning and Analysis Manager

The Senior FP&A Manager supports global operations through financial analysis, systems integration, and streamlined reporting
. This role leads budgeting and forecasting, consolidates financial statements, and delivers clear insights that support executive decision-making. A key focus is improving financial processes, strengthening system connectivity across teams, and building scalable Excel-based and BI-enabled models.

• Lead monthly, quarterly, and annual financial analysis, including income statement, balance sheet, and cash flow reporting
• Own forecasting and annual budget processes
• Analyze production variances, costs, and profitability by product, customer, brand, and channel
• Support post-close reviews and management reporting

• Integrate financial data across Operations, Sales, Marketing, BI, and S&OP systems
• Ensure data accuracy and consistency across financial models, reports, and dashboards
• Partner with BI teams to improve data flow, reporting automation, and analytical tools

• Build, maintain, and simplify advanced Excel financial models for operations, profitability, and capital projects
• Use Excel and Power BI to deliver clear, decision-ready analysis and presentations
• Improve model structure, transparency, and scalability

• Identify and implement process improvements across finance and operations
• Simplify profitability and margin models to improve visibility and decision-making
• Support cost savings initiatives and evaluate capital investments (CAPEX)

• Act as a key Finance partner to Operations, Sales, and Marketing leadership
• Analyze operational costs, margins, and capacity utilization
• Measure effectiveness of commercial programs and pricing initiatives
• Support senior leadership with ad-hoc analysis and strategic projects

• Strong analytical and problem-solving mindset
• Proven ability to drive process improvement and change
• Clear communicator with the ability to present complex data simply
• High organized; able to manage multiple priorities and deadlines
• Collaborative partner across finance, operations, and commercial teams

• Bachelor’s degree in finance or accounting
• 3 – 5 years of financial analysis experience (industrial/manufacturing preferred)
• Strong experience with full financial statements (P&L, balance sheet, cash flow)
• Hands-on experience with cost accounting, production variances, and inventory analysis
• Experience evaluating capital projects and investment cases
• Power BI or similar reporting tools experience
• Comfortable working directly with senior management