FP&A Manager 1
Core
Lead financial planning, performance management, and business partnerships for the Engineered Materials organization, developing a team of analysts to drive operational performance.
Role type
Senior FP&A Manager (Manufacturing)
Builds
Budgets, forecasts, financial reports, and strategic insights for manufacturing operations
Domain
Manufacturing / Home Improvement
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, team leadership, strategic decision support, risk identification, process improvement
Preferred skills
Manufacturing environment partnership, project leadership
Technologies
Excel, PowerPoint, ERP systems
Responsibilities
Lead and develop a team of FP&A analysts; Partner with operations, engineering, and supply chain leaders; Analyze financial and operational performance; Lead budget, forecast, and period-end close processes; Identify risks and opportunities to improve cost and productivity; Support strategic initiatives including cost reduction and capital investments
Seniority
Senior, hands-on IC with team leadership
