Manager, FP&A

Job Number: 10205

External Description:

About this position

As an FP&A Manager, you will play a critical role in driving financial insight, performance visibility, and decision support across the business. This role partners closely with business leadership to ensure accurate financial reporting, actionable forecasting, and data-driven recommendations that directly impact business outcomes and long-term strategy.

Key Responsibilities:

• Serve as the primary finance partner for Executive Leadership Teams, supporting approximately $115M of annual spend, providing end-to-end financial oversight, strategic analysis, and decision support.
• Oversee financial management for the Monterrey Hub, encompassing $40M of gross expense across all corporate functions, ensuring accurate forecasting, cost control, and alignment with enterprise objectives.
• Lead and develop 1–3 direct reports in a global environment, providing clear direction, performance coaching, and growth opportunities while maintaining strong day-to-day execution.
• Ensuring timely and accurate monthly financial close in line with published finance and accounting calendars, including review and posting of transactions in local systems and HFM
• Monitoring financial performance and delivering insights on variances, trends, and key business metrics
• Developing and presenting quarterly forecasts, clearly articulating risks and opportunities versus prior forecast, prior year, and plan
  Providing technical and financial subject matter expertise to business leadership
• Ensure compliance with internal financial controls, corporate policies, and accounting standards across supported functions and locations.
• Promoting a culture of continuous improvement across finance processes and tools

Basic Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or Business Administration.
• 5+ years experience in FP&A, financial reporting, budgeting, forecasting.

Preferred Qualifications (nice to have)

Other qualifications you may have that would be beneficial in this role include:

• Master’s degree
• Prior P&L ownership experience
• Experience with SAP, HFM, PowerBI Ability to clearly communicate complex financial concepts.
• Strong stakeholder management and interpersonal skills, with the ability to collaborate across all organizational levels.
• Promoting a culture of continuous improvement across finance processes and tools.

Job Number: 30203862

Community / Marketing Title: Manager, FP&A

Location_formattedLocationLong: Florida, US