Senior Manager, FP&A - Motors Solutions
Core
Senior Manager of Financial Planning & Analysis (FP&A) driving forecasting, operational planning, and strategic financial analysis for a manufacturing division.
Role type
Senior Manager, FP&A
Builds
Monthly/quarterly forecasts, Annual Operating Plans, and strategic financial models for a motors solutions division.
Domain
Industrial manufacturing (motors, power transmission, automation)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, Annual Operating Plan development, variance analysis, SKU/product-level profitability analysis, ERP system management, cost reduction strategy, stakeholder management, process automation, data analysis
Preferred skills
CPA certification, Advanced degree, Oracle/OneStream experience
Technologies
Oracle, OneStream, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Own monthly/quarterly divisional forecasting and SKU-level revenue forecasting; Support Annual Operating Plan and Strategy processes; Provide key analyses and recommendations for executive projects; Guide Plant Finance teams on forecast accuracy and inventory rightsizing; Lead Division SG&A forecast process and cost transparency; Drive project execution for strategic and operational objectives; Act as business partner for profitable growth and pricing analysis; Identify opportunities for system enhancements and technology adoption including AI and machine learning.
Seniority
Senior Manager, hands-on leadership