Finance Manager – FP&A Operations

Role Overview

As a Finance Manager – FP&A Operations, you will drive financial performance, business planning, and operational excellence across a global organization. You will partner with cross-functional leaders to influence business decisions, improve profitability, and deliver strategic insights.

What You Will Do

You will lead the annual operating plan, three-year strategic plan, budgeting, and forecasting processes across assigned business areas. You will analyze financial and operational performance, identify trends, risks, and opportunities, and recommend corrective actions.

Why It Might Be a Fit

To be successful in this role, you will have a Bachelor’s degree, a minimum of 5 additional years of experience in Financial Planning & Analysis (FP&A), Finance Operations, or a related finance discipline, and strong financial planning, forecasting, budgeting, and performance management experience.

Requirements

• Bachelor’s degree from an accredited university or college
• Minimum of 5 additional years of experience in Financial Planning & Analysis (FP&A), Finance Operations, or a related finance discipline
• Strong financial planning, forecasting, budgeting, and performance management experience
• Experience supporting business operations through financial analysis and strategic decision support
• Strong analytical and problem-solving capabilities with the ability to interpret complex data and provide actionable recommendations
• Ability to influence stakeholders and drive alignment across functions and organizational levels
• Experience developing financial models, forecasts, and business performance metrics
• Strong communication and presentation skills with the ability to communicate financial information clearly to leadership teams
• Strong project management and organizational skills
• Ability to manage multiple priorities and deliver results in a fast-paced environment
• Ability to document, plan, coordinate, and execute strategic initiatives
• Strong business acumen and the ability to understand operational and financial drivers
• Experience collaborating across Finance, Operations, Engineering, Supply Chain, Manufacturing, and Commercial organizations
• Strong commitment to continuous improvement and operational excellence

Benefits

• Career development and training opportunities
• Medical and wellness benefits
• Financial and retirement programs
• Additional voluntary benefits

Tagged as: Financial Modeling, Forecasting, Project Management