Senior Commercial FP&A Leader: Revenue & Margin Insights

Cpflexpack; York (York County); Sur place; USD 130 000 - 210 000; Plein temps

Avantages offerts par ce poste

Medical, dental, vision coverage

401(k) plan with match

Bonus program

Paid vacation and personal days

Paid holidays

Company-paid life and AD&D insurance

Short-term disability

Résumé du poste

CP Flexible Packaging seeks a Senior Manager for Commercial FP&A to partner with Sales, Product Management, Operations, and IT, driving revenue growth and profitability through rigorous forecasting and data-driven insights.

You will lead KPI development, reporting dashboards, and scenario planning across markets and product lines, aligning with SIOP and AOP while delivering executive-ready insights.

Qualifications

• Bachelor's degree in Finance or Accounting; MBA preferred.
• 10–15 years of progressive finance and accounting experience, preferably in manufacturing.
• CPA/CMA a plus.
• Strong FP&A, sales analytics, and senior-level business partnering experience.

Responsabilités

• Lead commercial planning, forecasting, and performance analysis across markets, customers, and product lines.
• Partner with SVP of Sales and corporate commercial teams to improve revenue quality and profitability.
• Develop and improve commercial reporting, dashboards, and KPI definitions with IT and Finance.
• Own analyses of revenue, margins, price, mix, and FX, with actionable insights and recommended actions.
• Support AOP/STRAP processes with scenario and sensitivity analyses.

Connaissances

Advanced financial analysis

Forecasting

Data management

Executive communication

Excel proficiency

Power BI

SQL

Cross-functional partnering

Formation

Bachelor's in Finance or Accounting

MBA preferred

Outils

Workday Adaptive

Hyperion

Power BI

Tableau

Description du poste

CP Flexible Packaging seeks a Senior Manager for Commercial FP&A to partner with Sales, Product Management, Operations, and IT, driving revenue growth and profitability through rigorous forecasting and data-driven insights.

You will lead KPI development, reporting dashboards, and scenario planning across markets and product lines, aligning with SIOP and AOP while delivering executive-ready insights.