Senior FP&A Manager

Description Summary

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.

Financial Analysis & Reporting

• 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

Systems Integration & Data Accuracy

• 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

Excel Modeling &BI

• 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

Process Improvement

• 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)

Business Partnership

• 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

Core Competencies

• 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

Qualifications

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

Advanced Microsoft Excel proficiency (financial modeling, large datasets, automation)

Power BI or similar reporting tools experience

Comfortable working directly with senior management