Manager, FP&A
Core
Lead Corporate FP&A forecasting, budgeting, and executive reporting for SG&A costs to drive strategic decision-making.
Role type
Manager, Financial Planning & Analysis
Builds
Enterprise financial forecasts, SG&A budgets, and executive-level variance analysis reports
Domain
Industrial equipment manufacturing (construction, waste, utility) + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced financial modeling, forecasting, variance analysis, budgeting, strategic planning, cross-functional project management, data consolidation, benchmarking, process improvement
Preferred skills
MBA, CPA, CFA, OneStream, Oracle financial systems
Technologies
OneStream, Oracle, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead annual budgeting and periodic forecasting for Corporate SG&A; Partner with C-suite to influence strategic decisions; Oversee reporting and consolidation of Total SG&A; Prepare financial materials for Senior Leadership and Board; Support monthly business unit results reporting; Manage complex cross-functional financial and operational analysis projects; Drive process improvements in forecasting and reporting; Manage development of OneStream reports and templates
Seniority
Manager, hands-on IC with mentorship responsibilities