Finance Manager, FP&A

Role Overview

The Finance Manager, FP&A is the dedicated finance partner to Zep’s Professional business, owning the Professional budget, rolling forecasts, and monthly performance reporting.

What You Will Do

You will build models, run analysis, and present results to finance leadership and Professional leadership, including preparing monthly management reporting packages and building KPI dashboards.

Why It Might Be a Fit

The right person is equally comfortable in a detailed Excel model and in a conversation with a commercial or operations leader, with a strong grasp of P&L, balance sheet, and cash flow relationships.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or a related field
• 5+ years of progressive experience in FP&A, corporate finance or business unit finance
• Hands-on ownership of budgeting and forecasting cycles, including building models from scratch
• Advanced Excel skills (complex formulas, lookups, pivot tables, scenario modeling)
• Experience with an ERP (e.g., SAP, Oracle, JD Edwards) and a planning or BI tool (e.g., Adaptive, Anaplan, Power BI, Tableau)
• Strong grasp of P&L, balance sheet, and cash flow relationships

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• 401(k) plan
• Paid time off
• Paid holidays
• Wellness program