Manager, FP&A - CAM

Carlisle Construction Materials•Carlisle, PA

1d•Hybrid

About The Position

The FP&A Manager will serve as a strategic finance partner to CAM’s Operations and Supply Chain organizations, driving financial planning, performance visibility, and decision support across a complex, multi-site, multi-brand environment. This role will lead core FP&A processes (AOP, forecasting, reporting), enhance data-driven decision making through Power BI, AI, and ERP integrations, and partner cross-functionally to improve financial performance, cost structure, and operational efficiency. The ideal candidate brings strong financial acumen, systems expertise (SAP/BIAI), and the ability to translate data into actionable business insights.

Requirements

7+ years of progressive FP&A experience
Strong experience supporting Operations and/or Supply Chain Finance
Demonstrated ownership of FP&A processes (planning, forecasting, reporting)
Experience in a multi-entity or multi-business unit environment
Minimum 3 years of SAP experience
Experience working within a publicly traded company
Proven track record of business partnering that drives measurable financial performance
Experience with M&A integrations and financial alignment
Experience building, growing and maintaining AI tools for finance applications.
Strong systems orientation, including BI/reporting tools
FP&A Expertise – AOP, forecasting, variance analysis, and long-range planning
Operations Finance Knowledge – COGS, plant performance, inventory, and supply chain cost drivers
Financial Modeling – Scenario analysis and decision-support modeling
Business Partnering – Influence and hold leaders accountable to financial targets
Data & BI Skills – Power BI reporting and data visualization
ERP/SAP Proficiency – Financial systems, reporting structures, and integrations
Process Improvement – Streamlining reporting, planning, and data workflows
Financial Storytelling – Translate complex data into clear, actionable insights
Change Agility – Operate effectively in a multi-entity, evolving environment

Nice To Haves

Experience with Power BI and Microsoft CoPilot (or similar AI tools)
CPA, CMA, or CFA designation
ERP implementation experience (SAP preferred)
Prior experience in an FP&A leadership role

Responsibilities

Lead financial planning processes for Operations and Supply Chain, including AOP, quarterly forecasts, and long-range planning
Provide clear visibility into budgets, spend, and performance to drive informed decision-making
Partner with business leaders to translate strategy into financial targets and actionable plans
Develop and maintain financial models to support pricing, cost optimization, and growth initiatives
Track and report performance against AOP targets, holding leaders accountable to commitments
Deliver actionable insights on key metrics, including: Revenue per employee, Margin performance, Working capital, Cost to serve
Partner with Operations and Continuous Improvement teams to identify and validate 2% of COGS annual cost savings
Support plant and supply chain leaders with financial analysis to improve productivity and profitability
Lead development and optimization of Power BI dashboards to enable real-time, data-driven insights
Act as data steward for the organization and develop and grow internal AI tools to drive analytical insight and FP&A reporting efficiency.
Drive improvements in financial reporting, data integrity, and system capabilities
Support ERP initiatives, including SAP implementations, ensuring accurate and scalable financial reporting
Partner with IT and cross-functional teams to align data, reporting, and system integration efforts
Identify and execute opportunities to streamline reporting and planning processes
Support acquisition integrations by aligning financial data, systems, and reporting structures
Serve as a key contributor to CAM’s finance transformation and BI journey
Act as a steward of financial data to ensure consistency, accuracy, and alignment across functions
Lead and develop a high-performing FP&A team (1 direct report)
Foster a culture of accountability, continuous improvement, and business partnership
Elevate team capabilities in financial analysis, systems, and storytelling
Ensure alignment with Carlisle corporate finance on reporting standards, controls, and governance
Maintain strong financial discipline and compliance across all processes