Global FP&A Manager

Jobtailor; California (MO); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor is seeking a senior FP&A Analyst to partner with BU Finance Directors, General Managers, and sales teams to understand and drive financial and operating performance. This role will own day-to-day FP&A activity in the central function and prepare monthly reporting packs from consolidated data.

You will analyze performance against budget and strategic goals, support M&A activity, build and improve financial models, push automation and data visualization, and ensure export control

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of analyst experience in Finance, Accounting, or related field
• Superior interpersonal communication skills and ability to work well in a team environment
• Excellent presentation skills with ability to distill and explain complex data simply and concisely
• Ability to manage multiple priorities and projects simultaneously
• Ability to work in a fast-paced, growing company
• Self-starter, growth mindset, innate curiosity, and problem-solving mentality
• Must meet export control compliance requirements
• Must be a “U.S. Person” as defined by 22 C.F.R. §120.15 (U.S. Citizen, lawful permanent resident, asylee, or refugee)

Responsibilities

• Partner with BU Finance Directors, BU General Managers, Sales, Business Development, and Operations teams to understand, communicate, and drive financial and operating performance.
• Provide analysis and constructive insights to senior management, including site General Managers, CFO, CEO, and COO.
• Own and manage day-to-day FP&A activity in Ontic’s central FP&A function.
• Analyze performance against budget, strategic goals, and M&A activity, including sales, gross margin, EBITDA, cash flow, and ROIC.
• Prepare monthly reporting packs from consolidated company financial data.
• Track and analyze financial information, including sales and cost analysis, price/mix/volume analysis, market analysis, inventory tracking, return on investment, cash flow, and operational KPIs.
• Own the group/central annual budget, quarterly forecasts, and weekly flash processes.
• Prepare and present periodic financial reporting and narrative for senior management.
• Interface with Site Finance teams on consolidation, analysis, and narrative of global financial results.
• Build, maintain, and improve financial models, working with Site Finance, IT, and Finance Transformation teams to identify, source, and validate data.
• Dive automation, enhanced data visualization, and improved technology usage across finance.
• Build AI capabilities within finance.
• Identify finance and business process improvement opportunities.

Skills

Financial Analysis

Budget Management

Data Visualization

Interpersonal Communication

Export Control Compliance

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Financial Modeling

Sales Analysis

Cost Analysis

Market Analysis

EBITDA Analysis

Job description

• Partner with BU Finance Directors, BU General Managers, Sales, Business Development, and Operations teams to understand, communicate, and drive financial and operating performance
• Provide analysis and constructive insights to senior management, including site General Managers, CFO, CEO, and COO
• Own and manage day-to-day FP&A activity in Ontic’s central FP&A function
• Analyze business performance against budget, strategic goals, and M&A activity, including sales, gross margin, EBITDA, cash flow, and ROIC
• Prepare monthly reporting packs from consolidated company financial data
• Track and analyze financial information, including sales and cost analysis, price/mix/volume analysis, market analysis, inventory tracking, return on investment, cash flow, and operational KPIs
• Own the group/central annual budget, quarterly forecasts, and weekly flash processes
• Prepare and present periodic financial reporting and narrative for senior management
• Interface with Site Finance teams on consolidation, analysis, and narrative of global financial results
• Build, maintain, and improve financial models, working with Site Finance, IT, and Finance Transformation teams to identify, source, and validate data
• Drive automation, enhanced data visualization, and improved technology usage across finance
• Build AI capabilities within finance
• Identify finance and business process improvement opportunities

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of analyst experience in Finance, Accounting, or related field
• Superior interpersonal communication skills and ability to work well in a team environment
• Excellent presentation skills with ability to distill and explain complex data simply and concisely
• Ability to manage multiple priorities and projects simultaneously
• Ability to work in a fast-paced, growing company
• Self-starter, growth mindset, innate curiosity, and problem-solving mentality
• Must meet export control compliance requirements
• Must be a “U.S. Person” as defined by 22 C.F.R. §120.15 (U.S. Citizen, lawful permanent resident, asylee, or refugee)

Core Competencies

Demonstrates expertise in financial analysis, budgeting, and performance tracking, with a strong ability to communicate insights to senior management. Proficient in building financial models and driving process improvements while ensuring compliance with export control regulations.

Highest-signal resume keywords

• Financial Analysis
• Budget Management
• Data Visualization
• Interpersonal Communication
• Export Control Compliance

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Sales Analysis
• Cost Analysis
• Market Analysis
• EBITDA Analysis
• Cash Flow Analysis
• Operational KPI Tracking
• M&A Activity Analysis
• Forecasting
• Budgeting

Soft Skills

• Presentation Skills
• Team Collaboration
• Problem-Solving
• Time Management
• Growth Mindset

Industry Keywords

• FP&A
• Finance
• Accounting
• Economics
• U.S. Person Compliance

Tools & Technologies

• Financial Software
• Data Visualization Tools
• Automation Tools
• Finance Transformation Tools