Fp&A Manager Us

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Job Summary

The Manager, Financial Planning and Analysis (FPA) is a mid-level management role responsible for leading financial planning, forecasting, budgeting, and performance analysis activities that support strategic and operational decision‑making. This role manages FPA professionals, partners closely with business leaders, and delivers insights that drive performance, resource allocation, and profitability. The Manager, FPA has a direct impact on financial visibility, business outcomes, and long‑term value creation.

Job Description

Role Overview

The Manager, FPA oversees financial planning and analysis for assigned business units, functions, or programs. The role balances people leadership, analytical rigor, and business partnership to ensure timely, accurate, and actionable financial insights.

This position serves as a trusted advisor to leadership, translating financial data into clear narratives that inform strategy, investment decisions, and operational execution.

The role typically reports to a Director of FPA, Finance Director, or Senior Finance Leader, depending on organizational structure.

Key Responsibilities

People Leadership Team Management

• Lead, coach, and develop FPA Analysts and Senior Analysts
• Set performance expectations focused on analytical quality, timeliness, and business impact
• Conduct performance reviews, coaching, and development planning
• Manage workload prioritization across planning cycles and ad‑hoc requests
• Support hiring, onboarding, and professional development

Financial Planning, Budgeting Forecasting

• Lead annual budgeting, periodic forecasting, and long‑range planning processes
• Partner with business leaders to develop achievable and aligned financial plans
• Ensure consistency, accuracy, and discipline in planning assumptions
• Identify risks and opportunities within plans and forecasts

Performance Analysis Insight

• Analyze financial performance versus budget, forecast, and prior periods
• Identify key drivers, trends, and variances affecting results
• Translate financial results into clear insights and recommendations
• Support development of performance dashboards and management reporting

Business Partnership Decision Support

• Serve as a strategic finance partner to functional or business leaders
• Support resource allocation, investment decisions, and business cases
• Provide scenario modeling and financial analysis for key initiatives
• Influence decisions through data, insight, and financial perspective

Management Reporting Communication

• Prepare and review executive‑level financial presentations and materials
• Ensure clear, consistent financial messaging to leadership teams
• Communicate implications of performance, risks, and trade‑offs effectively
• Support board or senior leadership reporting as required

Process, Systems Continuous Improvement

• Drive improvements in FPA processes, tools, and data quality
• Support enhancements to ERP, planning, or reporting systems
• Standardize templates, models, and methodologies
• Improve efficiency and scalability of FPA deliverables

Cross‑Functional Collaboration

• Partner with Accounting, Cost Accounting, Operations, HR, and Commercial teams
• Ensure alignment between operational plans and financial outcomes
• Support new initiatives, reorganizations, or transformations with financial insight
• Promote a strong connection between strategy, execution, and financial results

Scope Impact

Manages an FPA team supporting one or more business areasImpact is at the business‑unit or enterprise decision‑support levelDecisions influence resource allocation, profitability, and strategic directionIneffective analysis may lead to poor decision‑making or missed opportunities

Qualifications

Education Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field required
• MBA, CPA, or CFA preferred depending on role complexity
• Prior experience in FPA, corporate finance, or business finance required

People‑management experience preferred

Knowledge, Skills Abilities

• Strong understanding of fi