Financial Planning and Analysis Manager

Imerys; Roswell (GA); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Imerys in Roswell, GA seeks an FP&A Manager to partner with the FP&A Director and senior management, delivering reliable, data‑driven financial insights for decision making.

The role emphasizes monthly reporting, budgeting/forecasting, and strategic projects, with strong emphasis on IFRS compliance, cross‑functional collaboration, and travel up to international levels.

Qualifications

• Bachelor’s degree in a finance‑related field with professional experience.
• MBA and Big 4 experience are highly preferred.
• Strong understanding of accounting principles and financial ratios.
• Experience with financial consolidation and BI platforms (SAP Magnitude, SAP Analytics Cloud).
• Excellent Excel/Google Sheets and Google Slides skills with attention to detail.

Responsibilities

• Plan, coordinate, and analyze monthly consolidated management reporting.
• Prepare executive reporting packs with variance analysis and capital expenditure tracking.
• Lead budgeting and forecasting with cross‑functional teams.
• Conduct analyses for special projects and ensure IFRS adherence.

Skills

Financial consolidation

Excel/Google Sheets

Advanced data analysis

Cross‑functional collaboration

Education

Bachelor's degree in Finance

MBA preferred

Tools

SAP Magnitude

SAP Analytics Cloud

Job description

Financial Planning & Analysis (FP&A) Manager

Location: Roswell, GA (USA)

Imerys is currently seeking a dedicated Financial Planning & Analysis Manager to join our team. In this critical role, you will serve as a strategic partner supporting the FP&A Director, providing Senior Management with the reliable, data‑driven financial insights necessary to execute sound business decisions.

Key Responsibilities

• Strategic Financial Reporting: Plan, coordinate, and analyze monthly consolidated management reporting. You will prepare executive reporting packs that include detailed sales and profit variance analysis, capital expenditure tracking, and working capital performance.
• Business Governance & Planning: Co‑conduct monthly and quarterly business reviews, and relentlessly track execution progress against leadership action plans. You will also lead cross‑functional budgeting and forecasting activities, managing timelines and providing analytical feedback.
• Special Projects & Compliance: Execute specialized financial analysis for corporate developments, such as M&A activities and major capital projects. You will ensure strict compliance with IFRS and Group principles, and partner with project groups and shared service centers to continuously optimize reporting accuracy and process efficiency.

Qualifications & Key Competencies

• A Bachelor’s degree in a Finance‑related field with a minimum of 4 years of professional experience (an MBA and Big 4 experience are highly preferred).
• A solid foundational understanding of accounting principles and complex financial ratios.
• Hands‑on experience with financial consolidation and Business Intelligence platforms, specifically SAP Magnitude and SAP Analytics Cloud.
• Superior proficiency in Excel/Google Sheets and Google Slides, backed by a rigorous attention to detail and advanced data formatting skills.
• Exceptional communication skills with a demonstrated ability to translate complex financial data into digestible business insights for non‑finance leaders.
• A proven track record of managing multiple overlapping projects and influencing cross‑functional, geographically dispersed teams to meet strict deadlines.

Work Environment

This position is primarily office‑based (90%), with up to 10% travel required, including international travel.

Hybrid Work Schedule is currently 3 days in the office 2 days remote after training period.

If you are an innovative, tech‑savvy finance professional looking to drive continuous improvement and business performance, we invite you to apply.