FP&A Manager

FP&A Manager

Delaware, OH

Our client is seeking a strategic and detail-oriented FP&A professional to join their finance team. This role plays a key part in driving financial performance through planning, analysis, and reporting. The FP&A Manager will support both operational and executive leadership by delivering insights derived from financial data and forecasting.

Key Responsibilities :

• Lead financial reporting and forecasting cycles, ensuring timely and accurate delivery across daily, monthly, and quarterly intervals.
• Manage budgeting and planning processes, incorporating cross-functional input and developing dashboards to track performance and resource allocation.
• Build and maintain financial models to monitor gross margins, analyze price-volume-mix impacts, and identify margin improvement opportunities.
• Oversee rebate and commission forecasting and reconciliation, partnering with commercial teams to ensure alignment with compensation strategies.
• Collaborate with IT and finance teams to streamline and automate reporting systems, ensuring data accuracy and consistency.
• Prepare financial reports for internal leadership and external stakeholders, and support M&A initiatives, integrations, and financial best practices.
• Conduct ad hoc analysis to support strategic decision-making.

Qualifications :

#INOCT2025

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