The Senior Manager, FP&A is a key finance business partner to the Power Division leadership team, responsible for financial planning, forecasting, performance management, strategic analysis, and decision support across the business. The role provides actionable insights to improve growth, profitability, working capital, and cash flow while supporting executive-level decision-making. The successful candidate combines financial acumen, strategic thinking, and operational partnership to help accelerate the division’s growth and margin expansion objectives. The position leads annual budgets, quarterly forecasts, and long-range planning; develops forecasts for revenue, gross margin, operating profit, and free cash flow; and drives monthly and quarterly performance reviews. As the primary finance partner to Power Division leadership, the Senior Manager supports strategic initiatives, commercial negotiations, investment decisions, and cross-functional work with Operations, Sales, Engineering, and Supply Chain. The role analyzes results against plans, forecasts, prior-year performance, and strategic targets; identifies drivers of business results; develops executive-ready reporting; and monitors KPIs. It also supports strategic planning, evaluates capital investments and ROI, performs scenario analyses, assesses pricing and customer profitability, and leads efforts to improve working capital and cash flow. The Senior Manager leads and develops finance professionals and improves FP&A processes, systems, and reporting capabilities.
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Job Type
Full-time
Career Level
Senior