Financial Planning & Analysis Manager
$153.38k - $235.18kCNH Industrial Group
Category: Finance Job Type: Full Time Working Mode: Hybrid About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place. Grow a Career. Build a Future! Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers. Job Purpose The Financial Planning & Analysis (FP&A) Manager is responsible for leading financial planning, forecasting, and performance management activities for the Ag Precision Technology business at CNH. This role acts as a strategic business partner to operational and commercial leadership, delivering financial insights, driving accountability, and supporting decision-making to achieve financial and operational targets. The position provides leadership over financial processes including Budget, Forecast, Strategic Business Plan (SBP), and Actuals, ensuring alignment with corporate objectives and reporting requirements. Additionally, the role manages a team of finance professionals and contributes to continuous improvement of financial processes and systems. This role is eligible for our hybrid work schedule, with three days onsite per week, and two days remote. The position can be based in our offices in Sioux Falls, SD, Oak Brook, IL, or Racine, WI. Key Responsibilities Lead the development and execution of three forecasts, annual Budget, and multi-year Strategic Business Plan (SBP) for the Ag Precision Technology business. Compile budget, forecast, and SBP for Raven & Hemisphere entities (sales, margin, and SG&A). Serve as finance business partner to commercial and operations teams. Support decision-making through financial modeling, scenario analysis, and investment evaluation. Oversee the consolidation of monthly precision technology results. Track and report progress towards our goal of achieving Precision revenue representing 10% of ag segment revenue. Provide oversight of dashboard design for Precision Technology revenue & margin. Prepare financial reporting packages and presentations for senior leadership. Monitor and analyze financial performance across revenue, margin, and cost structures. Deliver variance analysis and identify key business drivers, providing actional recommendations. Lead and develop FP&A team members, ensuring effective allocation of responsibilities across planning, reporting, and analysis activities. Review and approve pricing on Raven products in North America. Ensure compliance with CNH financial policies and maintain integrity of financial data. Review pricing, discounts, and sales promotions for 3rd Party OEM Business and Technology channel. Assist with integration of acquired precision-related entities. Experience Required Bachelor’s degree in Finance, Accounting, Economics, or related field. 12+ years of FP&A or finance experience. Preferred Qualifications Strong financial modeling and advanced Excel skills. High attention to detail combined with ability to synthesize complex data Strong business acumen, communication skills, and ability to influence decision-making in a matrix organization. Accuracy of reporting, quality of insights, ability to influence business outcomes, and strength of cross-functional partnerships.
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$153.38k - $235.18k
...Financial Planning & Analysis Manager Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on...SuggestedFlexible hours$150k
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