FP&A Manager: Strategic Forecasting & Analysis

The Financial Planning & Analysis (FP&A) Leader is responsible for overseeing the Division’s full planning and forecasting lifecycle, financial analysis, and management reporting activities. This role plays a critical part in supporting strategic decision-making by delivering accurate forecasts, insightful analysis, and clear financial visibility across the business. Key areas of focus include cash flow forecasting for large-scale projects, backlog analysis, interpretation of financial and operational data, and supporting the financial management of complex integration initiatives. Key Responsibiliti esCollaborate with Division Finance, Operations, and Project Management teams to design tools and processes that track project performance, product line profitability, and capacity/utilization tren dsLead the annual budgeting process and ongoing financial forecasting cycl esSupport the month-end close process, including review and preparation of reconciliations, evaluation of revenue recognition under ASC 606, and preparation of financial reporting packag esDevelop and maintain key performance indicators (KPIs) and reporting dashboards to provide meaningful business insigh tsStandardize and enhance Business Unit and Corporate reporting to improve financial transparency and decision-maki ngAnalyze financial results against budgets and forecasts, providing clear explanations of variances and tren dsContinuously improve budgeting and forecasting tools, systems, and processes to increase accuracy and efficien cyPartner with senior leadership to strengthen financial understanding across operational tea ms Qualificat ionsBachelor’s degree in Accounting, Finance, or related field required; MBA, CPA, or Master’s degree prefe rred7+ years of progressive experience in FP&A, ideally within a manufacturing, construction, or project/integration-based environ mentExperience with intercompany transactions and percentage-of-completion revenue recognition prefe rredStrong analytical, financial modeling, and reporting sk illsAdvanced Excel skills, including data analysis and manipula tionStrong business acumen with the ability to communicate effectively across all levels of the organizat ionsStrategic thinker with the ability to translate data into actionable ins #J-18808-Ljbffr Genuine Search Group