Job Description
Overview
Reporting to the Controller, the FP&A Manager is responsible for providing strategic advice, support, and services to internal business partners as well as external stakeholders and service providers. The role involves developing and implementing effective policies, procedures, and controls related to financial management, accounting processes in accordance with GAAP, cash management, financial and strategic planning, tax compliance, and corporate reporting.
Responsibilities
- Leading budgeting, forecasting, and operational planning processes aligned with business strategy.
- Translating operational drivers into financial plans and developing scenario analyses to support decision-making.
- Monitoring monthly close activities and analyzing financial performance versus budget and prior periods.
- Identifying variances, trends, and root causes, particularly across costs, productivity, and margins.
- Preparing a...