FP&A Manager US
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Overview
In this role you will lead FP&A activities to support strategic and operational decision-making, guiding budgeting, forecasting, and performance analysis. You will manage FP&A professionals, partner with business leaders, and translate data into insights that drive profitability and resource allocation. Your work influences financial visibility, business outcomes, and long-term value creation. Join a role that combines leadership with analytical rigor to support strategic initiatives and performance enhancement.
Responsabilità
- Lead and develop FP&A Analysts; set performance expectations and conduct reviews
- Oversee annual budgeting, forecasting, and long-range planning for assigned units
- Partner with business leaders to develop aligned financial plans and identify risks/opportunities
- Analyze performance vs. budget/forecast; translate results into actionable insights
- Serve as strategic finance partner for resource allocation, investment decisions, and business cases
- Prepare executive-level financial presentations and ensure clear messaging
- Drive improvements in FP&A processes, tools, and data quality
- Collaborate with Accounting, Operations, HR, and Commercial to align plans and outcomes
Requisiti fondamentali
- Bachelor in Finance
- Prior FP&A, corporate finance, or business finance experience
- Proven people-management experience preferred
- Strong financial planning, modeling, and analytical skills
- Excellent written and executive-level communication; stakeholder management
- Proficiency with financial systems, spreadsheets, and analytics tools
- MBA, CPA, or CFA preferred depending on role complexity (optional)
- leadership
- stakeholder management
- analytical thinking
- financial modeling
- ERP/planning/reporting systems
- advanced spreadsheet skills
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