Finance Senior Manager, FP&A
SoTalent
Finance Senior Manager, FP&A
Location: Milwaukee, Wisconsin, United States (Hybrid)
Industry: Electric Power Transmission, Control, and Distribution
Work Setting: Hybrid
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
Are you passionate about driving financial strategy, performance insights, and business growth through world-class financial planning and analysis? Join a dynamic organization where you'll serve as a key finance leader, partnering with business and finance stakeholders to shape strategic decisions, improve forecasting accuracy, and deliver actionable insights that influence performance across a global manufacturing environment. This role offers the opportunity to strengthen FP&A capabilities, optimize financial processes, and contribute directly to long-term business success.
Key Responsibilities
Strategic Planning & Forecasting
- Partner with finance and business leaders to support monthly operational reviews, annual planning cycles, and long-range strategic planning initiatives.
- Develop and maintain financial forecasts, strategic models, and planning schedules that support business growth and leadership decision-making.
- Enhance FP&A processes, tools, and reporting methodologies to improve consistency, scalability, and efficiency.
- Drive continuous improvement across financial planning and forecasting activities.
Financial Analysis & Business Insights
- Consolidate and analyze financial results, forecasts, budgets, and strategic plans to identify key performance drivers.
- Evaluate risks, opportunities, trends, and business scenarios to support informed decision-making.
- Prepare executive-level reporting packages, business reviews, and performance presentations.
- Lead financial reporting and planning activities across multiple regions and business units.
Budgeting & Performance Management
- Coordinate annual budgeting and periodic forecasting processes across functional and operational teams.
- Consolidate business unit budgets into a comprehensive financial plan aligned with organizational objectives.
- Support finance teams throughout planning cycles while promoting strong financial management practices.
- Monitor financial performance against targets and provide recommendations to improve results.
Revenue, Margin & Profitability Analysis
- Analyze revenue, gross margin, and profitability performance across products, business units, and operations.
- Deliver actionable insights that help improve operational efficiency and drive profitable growth.
- Partner with commercial, operational, and finance stakeholders to identify performance improvement opportunities.
Process Improvement & Reporting Excellence
- Standardize FP&A tools, reporting templates, and performance management practices.
- Manage planning calendars, reporting schedules, and critical deliverables to ensure accuracy and timeliness.
- Identify opportunities to automate reporting, streamline workflows, and enhance financial visibility.
- Improve the quality and effectiveness of financial reporting and business intelligence capabilities.
Business Partnership & Leadership
- Collaborate with cross-functional teams to align objectives, expectations, and financial priorities.
- Present financial performance, forecasts, and strategic recommendations to senior leadership.
- Build strong working relationships across global teams to support organizational goals and business initiatives.
Governance & Financial Controls
- Support compliance with financial policies, accounting standards, and internal control requirements.
- Participate in financial reviews and governance activities that promote accountability and sound financial management.
- Help maintain strong financial discipline and reporting integrity across the organization.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 8+ years of progressive experience in financial planning and analysis, accounting, or corporate finance within a manufacturing environment.
- Strong background in manufacturing finance, cost accounting, budgeting, forecasting, and financial performance management.
- Advanced analytical and problem-solving skills with the ability to transform complex data into clear business recommendations.
- Proven ability to influence stakeholders and communicate effectively with leaders across multiple functions and regions.
- Experience leading planning cycles, managing competing priorities, and driving process improvements.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
Preferred Qualifications
- Professional certification such as CPA or equivalent.
- Strong understanding of financial reporting standards and accounting principles.
- Experience with ERP, consolidation, and performance management systems.
- Advanced Power BI, dashboarding, and data visualization capabilities.
- Experience working within global or multi-site manufacturing organizations. xhqgsiq
- Demonstrated success implementing process improvements, standardization initiatives, and financial transformation projects.
Reference: WJ-3131_4803360