Senior FP&A Manager — Budget, Forecast & Analytics

EnerSys; Reading (Berks County); On-site; USD 120,000 - 180,000; Full time

Job summary

EnerSys, a global leader in stored energy solutions, seeks a Senior Manager of Financial Planning and Analysis to own the NIS budgeting, forecasting, and reporting processes. You will lead a team of Financial Analysts and partner with finance leadership to deliver insight and drive profitability.

Responsibilities include coordinating annual plans, improving forecasting accuracy, and advancing reporting tools, with emphasis on data integrity and cross-functional partnership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 10+ years of FP&A, Finance, or Accounting experience.
• Experience leading and developing finance professionals.
• Strong budgeting, forecasting, management reporting, and variance analysis.
• Experience with multi-entity environments and ERP systems.
• Proficient in Excel; experience with SAP/OneStream is a plus.

Responsibilities

• Own and lead the annual budgeting and monthly forecast for NIS.
• Coordinate monthly LOB finance reporting packages and analysis.
• Partner with business leaders to develop, challenge, and explain forecast assumptions.
• Analyze performance vs budget and communicate variances clearly.
• Ensure reporting is accurate, timely, and supported by commentary.
• Identify key drivers, trends, risks, and opportunities.

Skills

Advanced Financial Modeling

Variance Analysis

Business Partnership

Indirect People Leadership

Process Improvement

Executive Communication

Accountability

Education

Bachelor's degree in Finance/Accounting/Economics or related field

Tools

Excel

SAP

OneStream

ERP systems

Job description

EnerSys, a global leader in stored energy solutions, seeks a Senior Manager of Financial Planning and Analysis to own the NIS budgeting, forecasting, and reporting processes. You will lead a team of Financial Analysts and partner with finance leadership to deliver insight and drive profitability.

Responsibilities include coordinating annual plans, improving forecasting accuracy, and advancing reporting tools, with emphasis on data integrity and cross-functional partnership.