FP&A Manager
Core
Prepare annual and long-range financial plans, build financial models for business opportunities (M&A, value creation), and deliver strategic reporting to executive leadership.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Annual Operating Plans (AOPs), financial models, and strategic dashboards for business units and global leadership.
Domain
Manufacturing / Distribution, Financial Planning & Analysis
Required skills
Financial analysis & modeling, Financial systems (Oracle, Hyperion), Business Intelligence & Data Visualization (Power BI), Reporting & KPI development, Artificial Intelligence & emerging technologies, Analytical & critical thinking
Preferred skills
CPA/CMA/FP&A designation, B2B experience, Advanced Excel proficiency
Technologies
Oracle, Hyperion, Microsoft Power BI, Complex spreadsheets
Responsibilities
Prepare monthly, quarterly, and annual internal and external reporting packages; Build department/channel/region appropriate AOPs and budgets; Partner with accounting and sales teams to deliver dashboard metric reporting; Analyze forecast variances and propose opportunities to offset negative trends; Perform analyses on financial stability, profit improvement, and pricing impacts; Translate qualitative strategic initiatives into financial figures (balance sheet and P&L). (via careerplan.io/jobs/25-000-8B-377-fpa-manager-at-caesarstone)
Seniority
Manager, strategic planning & mentorship
