FP&A Manager

Complete Staffing Solutions; False Pass (AK); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

100% employer paid insurance

Unlimited PTO

Job summary

Complete Staffing Solutions is seeking an experienced FP&A Manager to drive budgeting, forecasting, and financial planning across our organization. You will partner with operations and commercial teams to enhance profitability and provide actionable financial insights.

The role requires deep modeling skills and hands-on experience with SAP S/4HANA and BI tools. The ideal candidate has a decade of FP&A exposure in industrial or multinational settings, excellent communication, and the ability to

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• MBA, CPA, CMA, or equivalent professional qualification preferred.
• Minimum 10 years of progressive FP&A/operational or commercial finance experience.
• Experience in industrial/manufacturing/multinational settings preferred.
• Strong KPI, budgeting, forecasting and financial analysis skills.
• Experience with matrixed organizations and cross-functional teams.
• Advanced financial modeling and Excel/PowerPoint proficiency.
• Hands-on SAP S/4HANA experience; SAP Analytics Cloud/BI tools preferred.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and monthly outlook processes.
• Develop and maintain financial models to support planning and initiatives.
• Partner with functional leaders to validate assumptions and improve forecast accuracy.
• Drive KPI development, consolidation, and variance analysis.
• Provide actionable insights to finance and operations leadership.
• Support monthly business reviews and regional reporting with JV partners.
• Improve profitability and cost efficiency through operational finance support.
• Drive process improvements in FP&A and reporting.

Skills

Budgeting & Forecasting

Financial Modeling

Variance Analysis

KPI Tracking

Excel

PowerPoint

SAP S/4HANA

SAP Analytics Cloud

Power BI

Tableau

Cross-Functional Partnering

Education

Bachelor's in Finance/Accounting/Economics

MBA/CPA/CMA preferred

Tools

SAP S/4HANA

SAP Analytics Cloud

Power BI

Tableau

Job description

Job Description

100% employer paid insurances!
Unlimited PTO
Responsibilities
We are seeking an experienced FP&A Manager to join our finance organization and support strategic planning, business performance management, and operational finance activities across the company.

Financial Planning & Forecasting

• Lead annual budgeting, quarterly forecasting, and monthly outlook processes across assigned business functions.
• Develop and maintain financial models to support business planning, strategic initiatives, and scenario analysis.
• Partner with functional leaders to validate assumptions and improve forecast accuracy.
• Work with JV Partners and their finance team to drive discussion during the close on business performance and variance vs. budget and forecast.

KPI Management & Business Performance

• Develop, consolidate, and monitor key business and financial KPIs.
• Perform variance analysis and identify key drivers impacting business performance.
• Deliver actionable insights and recommendations to finance and operational leadership.
• Support monthly business reviews and management reporting processes.
• Drive metrics discussion with JV Partners and JV Finance teams as part of monthly close and include the KPI ad metrics in regional reporting.

Operational Finance Support

• Partner closely with operations and commercial teams to improve profitability and cost efficiency.
• Analyze operational and financial data to identify productivity and margin improvement opportunities.
• Support working capital initiatives and operational performance tracking.
• Provide operational finance support to JV Partners as required.

Systems & Process Improvement

• Drive continuous improvement initiatives within FP&A processes and reporting structures.
• Support automation and standardization of reporting and analytics.
• Collaborate with IT and finance systems teams to improve reporting efficiency and data accuracy.
• Promote best practices in planning, reporting, and financial governance.

Cross-Functional Collaboration

• Work closely with Accounting, Operations, Supply Chain, Sales, HR, and IT teams.
• Serve as a trusted finance business partner to operational leaders.

REQUIREMENTS

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• MBA, CPA, CMA, or equivalent professional qualification preferred.
• Minimum 10 years of progressive experience in FP&A, operational finance, or commercial finance.
• Experience within industrial, manufacturing, engineering, or multinational organizations preferred.
• Strong exposure to KPI reporting, budgeting, forecasting, and financial analysis.
• Experience working within matrixed organizations and supporting cross-functional teams.
• Advanced financial modeling and analytical skills.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Hands-on experience with SAP S/4HANA required.
• Experience with SAP Analytics Cloud, Power BI, Tableau, or similar visualization tools preferred.
• Strong understanding of ERP-based reporting environments and financial consolidation processes.
• Excellent communication and presentation skills.
• Strong critical thinking and problem-solving abilities.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong business partnering and stakeholder management capabilities.
• High attention to detail with strong organizational skills.
• Experience supporting multi-site operations or global business environments.
• Exposure to finance transformation and process improvement initiatives.
• Proven ability to drive operational insights and business performance improvements.
• Experience working with executive leadership teams and presenting financial insights clearly and effectively.
• requires a hands-on finance professional with strong analytical capabilities, business partnering experience, and the ability to translate financial data into actionable business insights.
• The candidate should be comfortable operating in a fast-paced environment and collaborating cross-functionally with operations, commercial, supply chain, and executive leadership teams.

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