Manager, Corporate Fp&A (34379)

Position Summary

The Manager of Corporate FP&A will be responsible for supporting the company's financial planning, budgeting, and forecasting processes, as well as providing strategic insights through analysis of financial and operational data. This role partners with senior leadership and business unit leaders to support decision-making, evaluate business performance, and drive financial discipline across the organization. The ideal candidate will have a strong background in financial analysis, corporate strategy, and process improvement, with proven experience in developing and implementing FP&A best practices.

Key Responsibilities

• Supports & drives the company-wide financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with strategic goals.
• Develop and maintain financial models to support short- and long-term planning, capital allocation, and strategic initiatives.
• Provide monthly, quarterly, and annual performance reporting, analyzing variances and identifying trends, risks, and opportunities.
• Partner with business unit leaders to deliver actionable insights, improve decision-making, and ensure accountability to financial targets.
• Prepare financial presentations, reports, and analysis for senior leadership, board meetings, and external stakeholders.
• Drive continuous improvement of forecasting tools, models, and processes to increase efficiency and accuracy.
• Lead the development of key performance indicators (KPIs) and dashboards to monitor financial and operational health.
• Collaborate with accounting and operations teams to ensure consistency, accuracy, and transparency in reporting.
• Support M&A analysis, investment evaluations, and other strategic projects as needed.
• Stay current on industry benchmarks, financial trends, and best practices to ensure FP&A capabilities remain competitive and aligned with company growth.
• Performs other duties as needed to support projects, operations, and the department.