Senior Manager, Financial Planning & Analysis (FP&A)
Core
Lead financial planning, forecasting, and business performance analysis to support decision-making and profitability improvement across a multi-site manufacturing and distribution organization.
Role type
Senior Manager, FP&A (hands-on IC with leadership)
Builds
Annual budgets, periodic forecasts, financial models, executive dashboards, and KPIs
Domain
Manufacturing and distribution (building products)
Required skills
Financial modeling, budgeting, forecasting, variance analysis, profitability analysis, strategic planning, M&A due diligence, ERP systems, business intelligence, GAAP compliance
Preferred skills
MBA, CPA, CMA, manufacturing/industrial experience, multi-site operations leadership, M&A integration
Technologies
Microsoft Excel, ERP systems, business intelligence platforms
Responsibilities
Lead annual budgeting and forecasting cycles; develop financial models for investment and capital allocation; prepare monthly/quarterly/annual financial analyses and variance reports; partner with operational leaders on pricing, margin, and cost initiatives; present insights to executive leadership; support acquisition due diligence and integration; optimize financial systems and reporting processes.
Seniority
Senior, hands-on IC with team leadership