Senior FP&A Manager: Enterprise Forecasting & Revenue

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

Job summary

Teijin Automotive Technologies is seeking an FP&A Manager to lead enterprise planning. You will own the AOP, manage rolling forecasts, and prepare board-ready executive reviews. The role focuses on revenue forecasting, profitability analysis, and scenario planning to support strategic decisions.

The ideal candidate has 5–7 years in FP&A, strong modeling skills, and experience presenting to senior leaders. This on-site role in Michigan offers growth within a global automotive supplier.

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 leading and developing teams; strong forecasting and budgeting skills.
• Advanced Excel/financial modeling; experience with Hyperion, Anaplan, Adaptive Insights.
• Excellent communication; able to present to senior leadership and Board.
• MBA or CPA/CFA preferred; manufacturing/oem experience beneficial.

Responsibilities

• Own and deliver the Annual Operating Plan (AOP) book across functions.
• Manage rolling forecast package and ensure alignment with business conditions.
• Prepare monthly financial performance decks for enterprise leadership.
• Develop bridges reconciling actuals, budget, and forecast (P&L, cash, EBITDA).
• Provide enterprise revenue forecasting and program-level analysis.
• Assemble decision-support packages and management decks for ELT and Board.

Skills

Financial modeling

Forecasting

Budgeting

Leadership

Communication

Team development

Strategic thinking

Education

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

MBA or CPA/CFA preferred

Tools

Excel

Hyperion

Anaplan

Adaptive Insights

Job description

Teijin Automotive Technologies is seeking an FP&A Manager to lead enterprise planning. You will own the AOP, manage rolling forecasts, and prepare board-ready executive reviews. The role focuses on revenue forecasting, profitability analysis, and scenario planning to support strategic decisions.

The ideal candidate has 5–7 years in FP&A, strong modeling skills, and experience presenting to senior leaders. This on-site role in Michigan offers growth within a global automotive supplier.