Senior FP&A Manager: Enterprise Forecasting & Insights

CSP (Teijin Automotive Technologies); Auburn Hills (MI); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

BENEfits4U benefits

Job summary

CSP is seeking an experienced Manager of Enterprise FP&A in Auburn Hills, MI to own the annual operating plan, lead the rolling forecast, and deliver board-ready financial narratives. You will coordinate inputs from functions and manage profitability analysis across products and programs.

You will develop scenarios, dashboards, and executive-level presentations, partnering with treasury and leadership to optimize liquidity and strategic decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5–7 years of progressive FP&A, corporate finance, or related planning experience.
• Experience in leading and developing teams
• Strong track record building enterprise-level forecasts, budgets, and financial bridges (P&L, cash, EBITDA).
• Advanced Excel/financial modeling skills; experience with FP&A or EPM systems (Hyperion, Anaplan, Adaptive Insights).
• Demonstrated ability to synthesize data into executive-ready presentations.
• Excellent communication skills, with experience presenting to senior leadership and Board audiences.

Responsibilities

• Own and deliver the Annual Operating Plan (AOP) book across functions.
• Manage rolling forecast package and assumptions; keep forecasts current.
• Prepare Monthly Financial Performance Deck for enterprise leadership.
• Build and maintain Enterprise Financial Bridges (P&L, cash, EBITDA).
• Develop high-level cash forecasts to support liquidity planning.
• Prepare Board-level financial slides and non-GAAP narratives for executive/Board use.
• Analyze Part-Level Profitability to identify margin drivers.

Skills

FP&A leadership

Advanced Excel

Financial modeling

Executive presentations

Team leadership

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Hyperion

Anaplan

Adaptive Insights

Job description

CSP is seeking an experienced Manager of Enterprise FP&A in Auburn Hills, MI to own the annual operating plan, lead the rolling forecast, and deliver board-ready financial narratives. You will coordinate inputs from functions and manage profitability analysis across products and programs.

You will develop scenarios, dashboards, and executive-level presentations, partnering with treasury and leadership to optimize liquidity and strategic decision-making.