FP&A Manager: Strategic Forecasting & Insights

Worthington Industries; North Carolina; On-site; USD 110,000 - 150,000; Full time

Job summary

Worthington Industries is seeking a Manager of Financial Planning & Analysis to oversee reporting, forecasting, budgeting and long-range planning. The role translates financial results into actionable insights for senior leadership and drives executive performance reporting.

The ideal candidate will lead cross-functional budgeting efforts, develop executive-level commentary, and utilize AI-assisted improvements to optimize reporting efficiency and accuracy.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field from an accredited university.
• Extensive experience in a senior leadership role within FP&A.
• Intermediate understanding of GAAP.
• Experience with Oracle, Tagetik, SAP, Hyperion or similar financial systems.
• Advanced experience with Microsoft Office, including Excel, Word and PowerPoint.

Responsibilities

• Develop executive-level reporting and commentary that connects financial results with relevant commercial and operational drivers
• Support earnings preparation and external reporting by providing financial analysis and business context
• Contribute to ad hoc financial analyses and cross-functional projects, bringing structure and clarity to business issues
• Assist in the setting of short- and long-term variable compensation targets and provide reporting that measures/summarizes attainment of compensation related metrics
• Collaborate with support function department heads to develop budgets, manage operational expenses and identify cost optimization opportunities
• Identify and implement scalable improvements to financial reporting processes, enhancing efficiency, accuracy and team capacity with the assistance of AI tools
• Support the integration of acquisitions into the existing financial reporting environment

Skills

Attention to detail

Analytical skills

Problem solving

Process improvement

Data visualization

Cross-functional leadership

Communication with leadership

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle

Tagetik

SAP

Hyperion

Excel

PowerPoint

Word

Job description

Worthington Industries is seeking a Manager of Financial Planning & Analysis to oversee reporting, forecasting, budgeting and long-range planning. The role translates financial results into actionable insights for senior leadership and drives executive performance reporting.

The ideal candidate will lead cross-functional budgeting efforts, develop executive-level commentary, and utilize AI-assisted improvements to optimize reporting efficiency and accuracy.