Global FP&A Manager: Strategy, Forecasting & Insights

DiversiTech Corporation; Duluth (GA); On-site; USD 110,000 - 150,000; Full time

Job summary

DiversiTech Corporation in Duluth, GA is seeking a Finance Manager, FP&A, to lead global planning, forecasting, reporting, and consolidation with the finance teams across regions. The role focuses on building financial models, translating data into insights, and delivering executive-level reporting to guide strategic decisions.

The ideal candidate will drive standardization of planning practices, enhance decision support, and collaborate with Finance, Accounting, IT, and business leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 7+ years of progressive FP&A and finance experience with reporting and transformation.
• Strong understanding of financial statements, budgeting, forecasting, consolidation, and variance analysis.
• Advanced financial modeling and analytical skills to translate data into insights.
• Experience leading global planning, reporting, or transformation across teams/regions.
• Proven ability to develop executive and Board-level presentations.
• Excellent stakeholder influence and cross-functional collaboration skills.
• Advanced Excel skills with financial modeling and data analysis.
• Proficiency with Power BI, Tableau, FCCS, and SmartView.

Responsibilities

• Lead global planning, forecasting, reporting, and consolidation processes across regional and functional finance teams.
• Develop financial models, scenario analyses, and decision-support tools to support strategic decision-making.
• Analyze business performance, identify risks and opportunities, and provide actionable recommendations to leadership.
• Prepare executive reporting packages, Board presentations, KPI scorecards, dashboards, and financial performance analyses.
• Create impactful PowerPoint presentations that communicate financial results, trends, risks, and opportunities.
• Partner with Finance, Accounting, IT, and business leaders to improve financial processes and reporting capabilities.
• Lead reporting standardization, process improvement, and finance transformation initiatives.
• Influence stakeholders across the organization to drive adoption of best practices and continuous improvement.
• Leverage FCCS, SmartView, Power BI, Tableau, and other tools to support planning, reporting, and analytics.
• Support M&A integration, system enhancements, and other strategic initiatives.

Skills

FP&A

Financial reporting

Forecasting

Executive communication

Excel advanced

Power BI

Tableau

FCCS

SmartView

Cross-functional collaboration

Education

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

7+ years FP&A/finance experience

US GAAP knowledge (Preferred)

Master’s degree or CPA/MBA (Preferred)

Tools

FCCS

SmartView

Power BI

Tableau

Job description

DiversiTech Corporation in Duluth, GA is seeking a Finance Manager, FP&A, to lead global planning, forecasting, reporting, and consolidation with the finance teams across regions. The role focuses on building financial models, translating data into insights, and delivering executive-level reporting to guide strategic decisions.

The ideal candidate will drive standardization of planning practices, enhance decision support, and collaborate with Finance, Accounting, IT, and business leaders.