Commercial FP&A Manager

Hyperion Materials & Technologies; Columbus (OH); Hybrid; USD 100,000 - 140,000; Full time

Job summary

Hyperion Materials & Technologies in Dublin, OH seeks an FP&A Manager to lead financial planning and analysis across multiple business units. You will partner with BU leadership to provide data-driven insights and drive performance with clear storytelling and strong analytical skills.

This hybrid role demands expertise in multi-year planning, ROI/NPV analysis, and governance of budget and forecast processes, enabling senior management to make informed strategic decisions.

Qualifications

• Strong financial analysis and modeling skills.
• Ability to present complex data to senior leadership.
• Experience in implementing scalable FP&A processes.

Responsibilities

• Advises BU leadership on financial decisions.
• Leads multi-year financial and strategic planning across BUs.
• Owns KPI reporting and action plans to meet KPIs.
• Performs profitability analysis at customer/product/item level and provides actionable recommendations.
• Recommends cost and productivity improvements.
• Coordinates with operations to link inventory, production, and forecasts.
• Leads ROI/NPV analysis for capital projects.

Skills

Financial analysis

Cross-functional relationships

Excel advanced

Power BI

Accounting principles

Education

Bachelor's in Finance/Economics

CPA/MBA preferred

Tools

Power BI

Alteryx

Job description

Summary

The FP&A manager leads all financial planning and analysis processes across multiple Business Units (BU) and serves as a strategic partner to BU leadership by providing data rooted insights to drive performance. The successful candidate will be exceptionally skilled in presenting complex financial information in a clear and concise manner and will leverage superior technical, interpersonal, and influencing skills to achieve financial goals within the BU.

Summary

The FP&A manager leads all financial planning and analysis processes across multiple Business Units (BU) and serves as a strategic partner to BU leadership by providing data rooted insights to drive performance. The successful candidate will be exceptionally skilled in presenting complex financial information in a clear and concise manner and will leverage superior technical, interpersonal, and influencing skills to achieve financial goals within the BU.

This role is hybrid based in our Dublin, OH location.

Essential Duties And Responsibilities

• Advises Business Unit leadership with regard to financial decisions
• Drives multi year financial and strategic planning processes across multiple BUs
• Works across functional disciplines and BU leadership to establish BU KPIs and owns reporting and monitoring of associated action plans required to meet KPIs
• Routinely assesses customer, product, and item level profitability and develops succinct, actionable recommendations to the BU leadership teams
• Proactively recommends cost and productivity improvement opportunities
• Coordinates with operations to ensure linkage of inventory, production levels, and sales forecasts
• Leads business case development, including ROI and NPV analysis, for all strategic and capital projects within the assigned Business Units and develops monitoring mechanisms to measure performance against the business case
• Ensures BU leaders have the tools and support needed to understand financial performance, variances to budget/forecast and implications to future projections
• Assists corporate FP&A team with month end variance analysis
• Collaborates with FP&A peers to drive continuous improvement within the broader finance organization
• Responsible for ad-hoc analysis to support broader Hyperion initiatives
• Navigates and build relationships with key stakeholders. Works as a team player and manifests a positive influence on others

Qualifications

• Ability to utilize critical thinking to drive insights and eliminate complexity, drive focus on critical few to set clear priorities and improve results
• Skilled at building cross-functional relationships and influencing decision-making
• Strong background in financial statement analysis and knowledge of general accounting principles
• Demonstrated ability to develop and present analyses and insights to senior management
• Experience in implementing financial reporting and scalable processes
• Proven ability to drive large-scale planning processes that involve multiple partners and functions
• Ability to manage competing priorities and drive projects to completion in fast paced, rapidly changing environment

Education And/or Work Experience

• Bachelor's Degree in Finance, Economics or related field; CPA/MBA preferred
• 7+ years' experience in Corporate FP&A or business/commercial finance functions

Technical Skills/Physical Requirements

• Advanced Excel skills are essential, and experience with business intelligence platforms (PowerBi, Alteryx etc) is preferred
• ERP / business planning tool experience preferred