Senior FP&A Leader — Enterprise Forecasting & Insights

A.O. Smith

Milwaukee (WI)

On-site

USD 120,000 - 180,000

Full time

9 days ago

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Job summary

A. O. Smith in Milwaukee, Wisconsin is seeking a Senior Manager, Corporate FP&A to lead enterprise financial planning, forecasting, reporting, dashboard development, and executive decision support.

This role strengthens visibility into performance, risks, and opportunities while improving FP&A processes and tooling. The Senior Manager partners with senior leadership and cross-functional teams to deliver actionable insights and scalable tools that support better business decisions in a dynamic

Qualifications

  • Bachelor's degree in finance, accounting, economics, business, or related field.
  • 8-12 years of FP&A, corporate finance, or a related analytical role.
  • Strong understanding of financial statements, working capital, capital expenditures, margin analysis, and key operating metrics.
  • Experience with planning, forecasting, long-range planning, management reporting, variance analysis, and executive financial reviews.
  • Advanced Excel and PowerPoint skills; ERP, planning, reporting, or enterprise performance management systems (SAP, OneStream, Co-Pilot a plus).

Responsibilities

  • Lead annual planning, quarterly forecasting, long-range planning, and recurring financial reviews.
  • Partner with business unit FP&A teams to evaluate results, drivers, risks, and opportunities.
  • Analyze consolidated performance versus plan, forecast, prior year, and prior outlooks across key financial metrics.
  • Develop financial models, scenarios, sensitivities, and driver-based analyses to support decisions.
  • Improve forecast quality, planning discipline, and consistency of assumptions.
  • Develop management reporting packages, dashboards, scorecards, and executive summaries.
  • Translate financial and operational data into concise, decision-ready insights.

Skills

FP&A experience
Executive communication
Excel
PowerPoint
Data analysis

Education

Bachelor's degree in finance, accounting, economics, business, or related field
MBA/CPA/CFA preferred

Tools

SAP
OneStream
Co-Pilot

Job description

A. O. Smith in Milwaukee, Wisconsin is seeking a Senior Manager, Corporate FP&A to lead enterprise financial planning, forecasting, reporting, dashboard development, and executive decision support.

This role strengthens visibility into performance, risks, and opportunities while improving FP&A processes and tooling. The Senior Manager partners with senior leadership and cross-functional teams to deliver actionable insights and scalable tools that support better business decisions in a dynamic

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