Commercial FP&A Manager
About The Position
The FP&A Manager leads financial planning and analysis processes across multiple Business Units and serves as a strategic partner to BU leadership, providing data-rooted insights to drive performance. The role requires presenting complex financial information clearly and concisely while applying strong technical, interpersonal, and influencing skills to help achieve financial goals within the BUs. This hybrid role is based in Dublin, Ohio. The manager advises BU leaders on financial decisions, leads multi-year financial and strategic planning, establishes and monitors KPIs, evaluates profitability, and identifies cost and productivity improvements. The role also coordinates with operations on inventory, production, and sales forecasts; leads business cases for strategic and capital projects; supports understanding of financial performance and variances; assists corporate FP&A with month-end variance analysis; collaborates on finance process improvements; and performs ad hoc analysis for broader Hyperion initiatives.
Requirements
- Ability to use critical thinking to drive insights, eliminate complexity, focus on critical priorities, and improve results.
- Skill in building cross-functional relationships and influencing decision-making.
- Strong background in financial statement analysis and knowledge of general accounting principles.
- Demonstrated ability to develop and present analyses and insights to senior management.
- Experience implementing financial reporting and scalable processes.
- Proven ability to drive large-scale planning processes involving multiple partners and functions.
- Ability to manage competing priorities and drive projects to completion in a fast-paced, rapidly changing environment.
- Bachelor’s degree in Finance, Economics, or a related field.
- At least 7 years of experience in Corporate FP&A or business/commercial finance functions.
- Advanced Excel skills.
Nice To Haves
- CPA or MBA.
- Experience with business intelligence platforms such as Power BI or Alteryx.
- ERP or business planning tool experience.
Responsibilities
- Advise Business Unit leadership regarding financial decisions.
- Drive multi-year financial and strategic planning processes across multiple Business Units.
- Work with functional disciplines and BU leadership to establish BU KPIs, and own reporting and monitoring of action plans needed to meet them.
- Assess customer-, product-, and item-level profitability and develop actionable recommendations for BU leadership teams.
- Proactively recommend cost and productivity improvement opportunities.
- Coordinate with operations to link inventory, production levels, and sales forecasts.
- Lead business case development, including ROI and NPV analysis, for strategic and capital projects within assigned Business Units, and develop mechanisms to monitor performance against each business case.
- Ensure BU leaders have the tools and support to understand financial performance, variances to budget and forecast, and implications for future projections.
- Assist the corporate FP&A team with month-end variance analysis.
- Collaborate with FP&A peers to drive continuous improvement within the broader finance organization.
- Perform ad hoc analysis supporting broader Hyperion initiatives.
- Build relationships with key stakeholders, work as a team player, and positively influence others.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
