FP&A Manager Complete Staffing Solutions
Overview
We seek an experienced FP&A Manager to lead strategic planning business performance management and operational finance across the company. This role drives budgeting forecasting and KPI management while collaborating with partners and internal teams. The position offers full employer paid insurance unlimited PTO and onsite work in Philadelphia.
What You'll Do17
- 1Lead annual budgeting quarterly forecasting and monthly outlook processes for assigned business functions
- 2Develop and maintain financial models to support planning strategic initiatives and scenario analysis
- 3Partner with functional leaders to validate assumptions and enhance forecast accuracy
- 4Work with JV Partners and their finance team to discuss business performance and variance versus budget and forecast
- 5Develop consolidate and monitor key business and financial KPIs perform variance analysis and identify performance drivers
- 6Deliver actionable insights and recommendations to finance and operational leadership
- 7Support monthly business reviews and management reporting processes
- 8Drive metrics discussion with JV Partners and JV Finance teams during monthly close including KPI ad metrics in regional reporting
- 9Analyze operational and financial data to uncover productivity and margin improvement opportunities
- 10Support working capital initiatives and operational performance tracking
- 11Provide operational finance support to JV Partners as required
- 12Drive continuous improvement initiatives within FP&A processes and reporting structures
- 13Automate and standardize reporting and analytics collaborate with IT and finance systems teams
- 14Promote best practices in planning reporting and financial governance
- 15Collaborate with Accounting Operations Supply Chain Sales HR and IT teams serve as trusted finance business partner
- 16Manage multiple priorities in a fast-paced environment
- 17Translate financial data into actionable business insights present findings to executive leadership
Requirements15
- 1Bachelor’s degree in Finance Accounting Economics or related field required
- 2MBA CPA CMA or equivalent professional qualification preferred
- 3Minimum 10 years progressive experience in FP&A operational finance or commercial finance
- 4Experience within industrial manufacturing engineering or multinational organizations preferred
- 5Strong exposure to KPI reporting budgeting forecasting and financial analysis
- 6Hands-on experience with SAP S/4HANA required
- 7Experience with SAP Analytics Cloud Power BI Tableau or similar visualization tools preferred
- 8Understanding of ERP-based reporting environments and financial consolidation processes
- 9Excellent communication and presentation skills
- 10Strong critical thinking and problem solving abilities
- 11Ability to manage multiple priorities in a fast-paced environment
- 12Proven ability to drive operational insights and business performance improvements
- 13Experience supporting multi-site operations or global business environments
- 14Exposure to finance transformation and process improvement initiatives
- 15Experience working with executive leadership teams and presenting financial insights clearly
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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