Senior Manager, FP&A
About The Position
The Senior Manager, FP&A serves as a strategic finance partner, providing financial planning, analysis, and decision support to drive business performance. This role is responsible for delivering actionable insights through robust financial modeling, reporting, and forecasting, enabling senior leadership to understand performance drivers, optimize costs, and improve operational efficiency. This position operates in a complex, global environment and requires a strong combination of financial acumen, operational understanding, and technical capability, including the use of advanced analytics, visualization tools, and data systems. The role has high visibility and frequent interaction with executive leadership.
Requirements
- Bachelor’s degree in finance, Accounting, or related field (required)
- Minimum 7+ years of FP&A experience in an industrial or operational environment (e.g., mining, manufacturing, oil & gas, construction, transportation)
- Experience supporting complex business functions in a global organization
- Strong background in financial modeling, reporting, and ERP systems
- English (fluent required)
Nice To Haves
- MBA, CFA, or advanced degree (preferred)
- Experience with tools such as OneStream, QlikView, Oracle, Hyperion, Power BI, or similar platforms (highly preferred)
- Private equity environment experience (a plus)
- Additional languages (a plus, especially Spanish or Polish)
Responsibilities
- Partner closely with senior leadership to provide financial insights and support strategic decision-making
- Deliver forward-looking analysis to identify risks, opportunities, and cost optimization initiatives
- Support long-term planning and operational efficiency improvements
- Lead the preparation of annual budgets, forecasts, and reforecasts across assigned business areas
- Develop and maintain complex financial models to support planning and scenario analysis
- Consolidate financial data and present insights to senior and executive leadership
- Own monthly financial reporting, including KPI tracking, variance analysis, and root cause analysis
- Enhance reporting processes and dashboards to improve visibility and decision-making
- Provide clear, data-driven narratives on business performance
- Evaluate and monitor capital expenditures and investment initiatives
- Ensure alignment with financial targets and return expectations
- Track performance against approved business cases
- Leverage data analytics, BI tools, and financial systems to improve forecasting accuracy and reporting efficiency
- Drive continuous improvement in FP&A processes, tools, and methodologies
- Utilize advanced tools (e.g., Power Query, visualization platforms, AI/ML, where applicable) to enhance insights
- Collaborate with Accounting, Corporate Finance, Operations, and other business units during month-end close, planning cycles, and ad hoc analyses
- Support enterprise-wide financial initiatives and reporting requirements
- All other reasonable duties as assigned
Benefits
- competitive pay
- medical, vision, and dental program
- retirement program
- employee recognition rewards program (BRAVO)
- employee assistance program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
