Financial Planning and Analysis Manager

Full-Time | Hybrid | Finance | Olathe, KS SUMMARY We are seeking an experienced and strategic FP&A Manager to own and lead the financial planning and analysis function for our North American region. Reporting to the N.A. Regional Finance Leader with a dotted line to the Global FP&A Manager, this role serves as the primary finance thought partner and subject matter expert for operating entities across the US, Canada, and Mexico. The FP&A Manager will co-develop FP&A standards, translate strategy into actionable financial metrics, and act as a key collaborative advisor to regional leadership, driving cross-functional alignment to support the realization of TVH's agreed financial plans and long-term business objectives. YOUR ROLE AND RESPONSIBILITIES Act as a trusted financial business partner and advisor for senior regional management, collaboratively guiding business leaders on financial performance. Translate global TVH strategy into relevant KPIs, strategy maps, and performance management dashboards for the North American region. Develop comprehensive financial business cases for capital investments, regional growth initiatives, and corporate/business line strategic projects, balancing financial and non-financial considerations. Steer, organize, execute, and monitor the regional financial planning, budgeting, and rolling forecasting cycles. Contribute to the development of TVH finance and control policies, aligning global corporate procedures with regional business requirements and ensuring local FP&A activities adhere to global standards. Use creative thinking and strategic judgment to refine regional FP&A procedures, driving reporting modernization and long-term analytical frameworks. Collect financial data and conduct complex, in-depth variance, trend, and profitability analyses across North American entities to preserve data integrity and drive decision-making. Ensure accurate, complete, and timely internal management reporting, up to a consolidated regional level, in strict alignment with TVH and statutory reporting procedures and deadlines. Co-design and lead corporate strategic projects, including analytical support for regional M&A activity and non-FP&A cross-functional initiatives, in accordance with TVH project governance guidelines. Build, maintain, and leverage an international network of contacts across TVH to influence cross-functional decisions, build trusted matrix relationships, and drive project execution through collaborative alignment. EDUCATION / EXPERIENCE Minimum of 7–10+ years of progressive experience in FP&A, financial control, or corporate finance within a global or matrixed organization, with a strong track record as a functional manager or senior individual contributor. Bachelor's degree in Finance, Accounting, Business Administration, or a related field required; Master's degree preferred. Strong knowledge of IFRS, financial reporting, driver-based planning, 3-statement modeling, and EPM platforms (Oracle EPM preferred). Proven ability to manage cross-functional projects, influence senior stakeholders collaboratively, and hold business partners accountable without direct reporting lines. Creative thinker with executive presence and strong judgment, capable of translating operational realities into financial impacts. Ability to thrive in an international environment, seamlessly collaborating with global headquarters (Belgium) and multi-country regional entities. WHAT'S IN IT FOR YOU You'll be part of a people-centric culture where your well-being truly matters. Our comprehensive benefits package includes medical, dental, and vision coverage, along with unique perks like an onsite health clinic and an exceptional dollar-for-dollar 401(k) match up to 6%. At our headquarters, you'll enjoy an onsite preschool, a full-service restaurant, and access to an onsite gym to help you stay active and energized. We also foster connection through regular team events and a collaborative, welcoming environment. We also offer: Opportunities for professional development, including access to LinkedIn Learning and a variety of in-house and external training programs The chance to grow both personally and professionally in a dynamic, scale-up environment, backed by the strength and stability of a global company, TVH PEOPLE ARE AT OUR HEART TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness, and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas. ABOUT TVH TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation. TVH is an Equal Opportunity Employer. TVH will not discriminate against applicants based on race, color, religion, national origin, sex (including pregnancy and gender identity), sexual orientation, genetic information, or because they are an individual with a disability or a person 40 years old or older. #J-18808-Ljbffr