Financial Planning and Analysis Manager

Partner with BU Finance Directors, BU General Managers, Sales, Business Development, and Operations teams to understand, communicate, and drive financial and operating performance Provide analysis and constructive insights to senior management, including site General Managers, CFO, CEO, and COO Own and manage day-to-day FP&A activity in Ontic’s central FP&A function Analyze business performance against budget, strategic goals, and M&A activity, including sales, gross margin, EBITDA, cash flow, and ROIC Prepare monthly reporting packs from consolidated company financial data Track and analyze financial information, including sales and cost analysis, price/mix/volume analysis, market analysis, inventory tracking, return on investment, cash flow, and operational KPIs Own the group/central annual budget, quarterly forecasts, and weekly flash processes Prepare and present periodic financial reporting and narrative for senior management Interface with Site Finance teams on consolidation, analysis, and narrative of global financial results Build, maintain, and improve financial models, working with Site Finance, IT, and Finance Transformation teams to identify, source, and validate data Drive automation, enhanced data visualization, and improved technology usage across finance Build AI capabilities within finance Identify finance and business process improvement opportunities Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field 5+ years of analyst experience in Finance, Accounting, or related field Superior interpersonal communication skills and ability to work well in a team environment Excellent presentation skills with ability to distill and explain complex data simply and concisely Ability to manage multiple priorities and projects simultaneously Ability to work in a fast-paced, growing company Self-starter, growth mindset, innate curiosity, and problem-solving mentality Must meet export control compliance requirements Must be a “U.S. Person” as defined by 22 C.F.R. §120.15 (U.S. Citizen, lawful permanent resident, asylee, or refugee) Core Competencies Demonstrates expertise in financial analysis, budgeting, and performance tracking, with a strong ability to communicate insights to senior management. Proficient in building financial models and driving process improvements while ensuring compliance with export control regulations. Highest-signal resume keywords Financial Analysis Budget Management Data Visualization Interpersonal Communication Export Control Compliance ATS Optimization Keywords Hard Skills Financial Modeling Sales Analysis Cost Analysis Market Analysis EBITDA Analysis Cash Flow Analysis Operational KPI Tracking M&A Activity Analysis Forecasting Budgeting Soft Skills Presentation Skills Team Collaboration Problem-Solving Time Management Growth Mindset Industry Keywords FP&A Finance Accounting Economics U.S. Person Compliance Tools & Technologies Financial Software Data Visualization Tools Automation Tools Finance Transformation Tools #J-18808-Ljbffr