Commercial FP&A Manager

Hyperion Materials & Technologies; Dublin (OH); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Hyperion Materials & Technologies is seeking a Corporate FP&A Manager to lead financial planning and analysis across multiple Business Units. You will partner with BU leadership to provide data-driven insights that drive performance and strategic decisions.

The role is based in Dublin, OH with a hybrid schedule, and requires strong skills in financial modeling, KPI development, and cross-functional collaboration to deliver accurate forecasts, robust reporting, and actionable recommendations to

Qualifications

• Ability to utilize critical thinking to drive insights and eliminate complexity, focusing on the critical few.
• Skilled at building cross-functional relationships and influencing decision-making.
• Strong background in financial statement analysis and general accounting principles.
• Experience presenting analyses and insights to senior management.
• Experience implementing financial reporting and scalable processes.
• Proven ability to drive large-scale planning processes with multiple partners and functions.
• Bachelor’s degree in Finance, Economics or related field; CPA/MBA preferred.
• 7+ years’ experience in Corporate FP&A or business finance functions.
• Advanced Excel skills; Power BI/Alteryx experience preferred.
• ERP / business planning tool experience preferred.

Responsibilities

• Advises BU leadership with regard to financial decisions.
• Drives multiyear financial and strategic planning across multiple BUs.
• W orks across functional disciplines and BU leadership to establish BU KPIs and owns reporting and monitoring of action plans.
• Routinely assesses profitability and develops actionable recommendations to BU leadership.
• Proactively recommends cost and productivity improvement opportunities.
• Coordinates with operations to link inventory, production levels, and sales forecasts.
• Leads ROI and NPV analyses for strategic and capital projects and measures performance against the business case.
• Ensures BU leaders have tools to understand financial performance and variances.
• Assists corporate FP&A with month-end variance analysis.
• Collaborates with FP&A peers to drive continuous improvement.
• Responsible for ad-hoc analysis to support Hyperion initiatives.
• Builds relationships with stakeholders and acts as a team player.

Skills

Critical thinking

Cross-functional relationships

Financial statement analysis

Present analyses

Advanced Excel

Power BI

Alteryx

ERP experience

Education

Bachelor's degree in Finance or Economics

CPA or MBA preferred

Tools

Power BI

Alteryx

ERP systems

Job description

The Corporate 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.

• Advises Business Unit leadership with regard to financial decisions
• Drives multiyear 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
• Bachelor’s Degree in Finance, Economics or related field; CPA/MBA preferred
• 7+ years’ experience in Corporate FP&A or business/commercial finance functions
• Advanced Excel skills are essential, and experience with business intelligence platforms (PowerBi, Alteryx etc) is preferred
• ERP / business planning tool experience preferred