Senior Finance Manager, FP&A

Partner with site, segment, and division finance teams to support monthly operating reviews, annual plans, and long-range strategic plans Prepare division-level strategic financials, forecasts, and related schedules Improve FP&A processes, tools, and timelines Consolidate and analyze division financial results, forecasts, and strategic plan information Identify risks, opportunities, trends, and alternatives for leadership decision-making Develop monthly reporting packages, business reviews, and President’s Operating Review materials Guide global FP&A activities across North America, Europe, and Asia, including actuals close, forecasting, and planning deliverables Coordinate division and functional budgets Lead consolidation of site budgets into a division-level financial plan Track revenue and gross margin performance by business unit and product line Standardize reporting tools, templates, and FP&A deliverables Own the FP&A calendar and ensure timely, accurate deliverables to segment and corporate teams Partner with business units, commercial teams, operations, and finance leaders Present results, insights, and recommendations to leadership Support internal controls, statutory requirements, and company accounting policies Participate in balance sheet reviews and help maintain financial discipline Requirements Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience 8+ years of progressive accounting and finance experience in a manufacturing setting Strong manufacturing finance or cost accounting experience Strong understanding of US GAAP and financial reporting requirements CPA preferred Advanced Microsoft and PowerBI skills Experience with SAP and OneStream preferred Strong analytical and problem‑solving skills Strong communication skills and confidence partnering with leaders across functions, levels, and regions Ability to work independently, collaborate effectively, and influence in a decentralized global environment Strong organization, discretion, and initiative Ability to manage confidential information appropriately Ability to travel as required, not exceeding 15%, including possible international travel Core Competencies Demonstrates expertise in financial planning and analysis (FP&A), including the preparation of strategic financials, forecasts, and reporting packages. Proficient in managing budgets, consolidating financial results, and ensuring compliance with US GAAP and internal controls. Highest-signal resume keywords Financial Planning And Analysis (FP&A) US GAAP Compliance Advanced Microsoft Excel SAP Experience Cost Accounting ATS Optimization Keywords Hard Skills Financial Forecasting Budget Management Financial Reporting Data Analysis Risk Identification Soft Skills Strong Communication Analytical Problem‑Solving Collaboration Organizational Skills Discretion Certifications & Qualifications CPA Industry Keywords Manufacturing Finance Financial Discipline Statutory Requirements Balance Sheet Reviews Global FP&A Activities Tools & Technologies PowerBI OneStream Microsoft Excel #J-18808-Ljbffr Jobtailor