Manager, Financial Planning and Analysis (FP&A)

Watlow Recruitment TeamSt. Louis, MO
Hybrid

About The Position

Watlow is seeking a Manager, Financial Planning & Analysis to join our team in a highly visible, enterprise-level role. Reporting to the Vice President of FP&A, you will serve as a key partner to business unit and finance leadership — helping drive value creation, sustainable growth, and stronger financial visibility across the entire organization. This role is central to building and formalizing Watlow’s enterprise FP&A function. You will own the consolidation of actuals, budgets, and forecasts; lead management reporting and SG&A governance; support long-range planning; and establish the repeatable routines and processes that keep a global finance organization running consistently. This is a role for a hands-on leader who thrives in an evolving environment, communicates with clarity and confidence, and is motivated by the opportunity to build something meaningful. This position currently oversees one Financial Analyst.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 5+ years of experience in FP&A, corporate finance, or related roles
  • Strong financial modeling, forecasting, budgeting, consolidation, and variance analysis skills
  • Advanced Excel skills with experience working with large and complex datasets
  • Excellent communication skills with the ability to translate complex financial data into clear business context for senior leadership
  • Proven ability to build processes and create structure in a dynamic, evolving environment

Nice To Haves

  • Global finance experience including multi-region budgeting, consolidation, and planning
  • Background in a multi-site, multi-entity manufacturing, industrial, or engineered products company
  • Experience with Oracle, Oracle EPM Planning, HFM, or similar ERP and financial planning tools
  • Familiarity with SG&A governance, cost center management, or enterprise-wide budget ownership
  • Prior people leadership experience

Responsibilities

  • Lead and maintain enterprise FP&A processes including planning calendars, forecast cadence, consolidation routines, variance analysis, and executive financial review materials that give leadership a clear, current view of the business.
  • Prepare executive-level financial reporting for the VP of FP&A, CFO, and Executive Team including monthly performance reviews, forecast updates, Board materials, and ad hoc analysis translating complex data into clear, decision-ready insights.
  • Own and evolve SG&A governance processes across the enterprise, ensuring consistency, accountability, and alignment between spending and plan across all functions.
  • Build and formalize FP&A processes where they are undefined or inconsistently applied, establishing repeatable routines, standard templates, governance timelines, and documentation that the broader finance organization can rely on.
  • Partner with global finance colleagues to ensure alignment on budgeting processes, planning assumptions, and consolidated financial reporting across all regions and business units.
  • Support continued rollout and adoption of Oracle and Oracle EPM Planning across Watlow sites, contributing to process design, reporting requirements, data validation, and cross-functional alignment.
  • Lead, coach, and develop the Corporate FP&A Financial Analyst while providing indirect leadership to finance and business partners involved in enterprise planning and reporting activities.
  • Support financial analysis for enterprise initiatives, investment decisions, capital projects, productivity opportunities, and strategic special projects that require a trusted and experienced finance perspective.

Benefits

  • Annual Incentive Program
  • 401(k) plan that includes a company match on your contribution and an annual company contribution that is tied to company performance
  • Wellness incentives
  • Employee Personal Assistance Program
  • Dental, medical, vision and short-term and long-term disability insurance
  • Paid holidays, personal time, and vacation
  • Parental leave
  • Tuition reimbursement
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