Finance Manager, FP&A
Core
Finance partner for Zep's Professional business, owning budget, rolling forecasts, and monthly performance reporting to drive actionable insights.
Role type
Senior IC Finance Manager (FP&A)
Builds
Professional business budget, rolling forecasts, driver-based models, KPI dashboards, and executive presentation materials.
Domain
Manufacturing (specialty chemicals/cleaning solutions)
Required skills
Budgeting and forecasting, driver-based modeling, P&L ownership, variance analysis, ERP systems, BI tools, financial modeling
Preferred skills
Industrial/CPG manufacturing experience, gross margin analysis, key account profitability analysis, MBA/CPA/CFA
Technologies
SAP, Oracle, JD Edwards, Adaptive, Anaplan, Power BI, Tableau
Responsibilities
Lead annual budget and rolling forecast; prepare monthly management reporting packages; serve as finance partner to Professional leadership; evaluate business cases and pricing initiatives; improve FP&A processes and automation.
Seniority
Senior, hands-on IC