FP&A Manager

Kelvion Products Inc•Alpharetta, GA

13d

About The Position

Kelvion is seeking an experienced Senior Manager, Financial Planning & Analysis (FP&A) to join the Americas Finance Leadership Team. This position reports directly to the VP of Finance and partners closely with both regional and global Leadership Teams (LT). The Senior Manager, FP&A is responsible for leading regional financial planning, forecasting, budgeting, and performance management activities, while delivering clear, actionable insights to support strategic and operational decision-making. This role provides leadership and oversight to FP&A team members, ensuring analytical rigor, reporting accuracy, and alignment with corporate objectives. The ideal candidate is highly analytical, execution-oriented, and motivated to drive positive change through automation, standardization, and continuous process improvement, with strong communication skills and the ability to influence senior stakeholders.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Qualified accountant with 8+ years of progressive FP&A and finance experience in a public company environment.
CPA required
Demonstrated experience supporting SEC reporting (10-Q, 10-K, earnings) and public company disclosure processes.
Proven experience leading forecasting, budgeting, and strategic planning processes.
Prior experience managing or mentoring FP&A analysts.
Strong ability to operate under strict deadlines and enforce compliance with reporting timelines.
Proven ability to drive change, process improvement, and automation initiatives.
Strong business partnering skills with the ability to influence senior leadership.
Exceptional organizational, analytical, and problem-solving skills with high attention to detail.
Advanced quantitative, financial modeling, and analytical capabilities.
Advanced Microsoft Excel and PowerPoint skills are essential.
Excellent written and verbal communication and executive presentation skills.
Experience with SAP and Syteline ERP systems strongly preferred.

Nice To Haves

Experience with SAP and Syteline ERP systems strongly preferred.

Responsibilities

Lead the preparation and review of monthly financial results, including detailed analysis of operational performance versus forecast, budget, and prior year.
Own and deliver all regional internal and external financial reporting requirements, including: Monthly forecasts Month-end actuals reporting Weekly P&L updates Annual budget and STRAP (strategic planning) Trading working capital reporting and forecasting Capital expenditure (CAPEX) and depreciation management
Provide concise, executive-level financial commentary and insights for senior leadership presentations.
Support quarterly and annual SEC reporting processes, including Form 10-Q, 10-K, earnings materials, and related disclosures.
Prepare and review regional financial analyses, variance explanations, and business commentary to support external reporting and earnings narratives.
Partner with Corporate Accounting and Controllership to ensure consistency between internal management reporting and external financial disclosures.
Support Investor Relations and senior leadership with analytical materials, bridge analyses, and forward-looking insights used in earnings calls and investor communications.
Ensure regional financial data, forecasts, and key assumptions are well-documented, auditable, and aligned with public company disclosure requirements.
Assist with audit support, including requests from external auditors related to forecasting assumptions, management estimates, and forward-looking analysis.
Continuously monitor regional business performance by developing and maintaining robust analytics and scalable reporting processes.
Identify emerging trends, risks, and opportunities, translating complex financial data into actionable insights for leadership decision-making.
Investigate trends and analyze large, complex data sets using financial systems and tools to support strategic initiatives.
Consolidate, analyze, and distribute financial KPIs to support day-to-day operational and strategic decisions across the region.
Own financial data integrity, including validation to source systems and ongoing improvements to reporting accuracy and efficiency.
Oversee SAP and Syteline master data management to ensure consistency and reliability across reporting platforms.
Drive automation, standardization, and best-practice adoption across FP&A processes to improve scalability and efficiency.
Lead continuous improvement initiatives aligned with regional and global finance objectives.
Lead management of all G&A and departmental cost centers, including actuals, forecasts, STRAP, and budget reporting, to enhance cost visibility and operational profitability.
Oversee headcount reporting, including actuals versus budget and forecast analysis.
Provide financial guidance to support SG&A cost optimization initiatives and operational performance improvement.
Support leadership with ad hoc financial analysis and reporting as required.
Provide direct leadership, coaching, and development for FP&A team members
Ensure timely, accurate, and high-quality execution of analytical deliverables produced by the FP&A team.
Delegate responsibilities appropriately while maintaining accountability for overall FP&A outputs.
Foster a collaborative, high-performance culture focused on analytical excellence, continuous improvement, and business partnership.
Act as a trusted financial business partner to regional and global leadership teams.
Enforce financial discipline, reporting accuracy, and adherence to timelines and corporate standards.
Ensure compliance with company policies, procedures, internal controls, and ethical standards.
Support SOX-related processes by ensuring forecast assumptions, models, and reporting inputs are well-controlled and documented.