Financial Planning and Analysis Manager

Brunel; Philadelphia (Philadelphia County); On-site; USD 120,000 - 170,000; Full time

Job summary

Brunel in the United States is seeking an experienced FP&A Manager to lead budgeting, forecasting, and KPI reporting across a large, matrixed organization. You will partner with operations, commercial, supply chain, and executive leadership to translate financial data into strategic actions, including collaboration with JV partners and their finance teams.

The role requires hands-on SAP, strong Excel/PowerPoint, and a track record of business partnering in fast-paced environments.

Qualifications

• 10+ years in FP&A, operational, or commercial finance.
• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CMA a plus).
• Experience in industrial, manufacturing, engineering, or multinational environments preferred.
• Hands-on SAP experience required; Power BI, Tableau, or SAP Analytics Cloud a plus.
• Strong Excel/PowerPoint skills and a track record of business partnering in fast-paced settings.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and monthly outlook processes
• Build financial models that support strategic planning and scenario analysis
• Own KPI development, variance analysis, and business performance reporting
• Serve as a trusted finance business partner to operations and commercial teams
• Drive process improvement, automation, and reporting standardization across FP&A

Skills

FP&A experience

Bachelor's degree

MBA/CPA/CMA

Industrial/manufacturing experience

SAP experience

Power BI/Tableau/SC

Excel/PowerPoint

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

SAP

Power BI

Tableau

SAP Analytics Cloud

Job description

Travel: Up to 20%, domestic + occasional international

Are you a hands-on FP&A leader who thrives at the intersection of numbers and strategy? We're looking for an FP&A Manager to join our finance team and help drive smarter decisions across a large, matrixed organization.

In this role, you'll lead budgeting, forecasting, and KPI reporting while partnering directly with operations, commercial, supply chain, and executive leadership to turn financial data into real business impact - including close collaboration with our JV partners and their finance teams.

What you'll do:

• Lead annual budgeting, quarterly forecasting, and monthly outlook processes
• Build financial models that support strategic planning and scenario analysis
• Own KPI development, variance analysis, and business performance reporting
• Serve as a trusted finance business partner to operations and commercial teams
• Drive process improvement, automation, and reporting standardization across FP&A

What you bring:

• 10+ years in FP&A, operational, or commercial finance
• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CMA a plus)
• Experience in industrial, manufacturing, engineering, or multinational environments preferred
• Hands-on SAP experience required; Power BI, Tableau, or SAP Analytics Cloud a plus
• Strong Excel/PowerPoint skills and a track record of business partnering in fast-paced settings

If you're energized by solving complex business problems, driving performance improvement, and working cross-functionally with leaders across the organization, we'd love to hear from you.