Senior FP&A Manager - Manufacturing Finance Leader

Oldcastle APG

Atlanta (GA)

On-site

USD 110,000 - 165,000

Full time

26 hours ago
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Benefits offered by this job

Competitive base pay
Medical, dental and disability plans
Group retirement savings program
Health and wellness programs
Inclusive culture with growth & promo

Job summary

Oldcastle APG is seeking a motivated FP&A Manager to lead budgeting, forecasting and financial analysis for the Packaged Product Finance team. This onsite role supports the VP Finance and collaborates with PP division finance colleagues to drive informed business decisions.

The ideal candidate will bring hands-on analytics, budgeting/forecasting, financial modeling, and strong communication skills to guide senior leadership.

Qualifications

  • Bachelor's degree required in finance or accounting.
  • MBA or CPA is a plus.

Responsibilities

  • Own the division's financial modeling process (P&L, Balance Sheet, Cash Flow).
  • Forecast, budget, and long-range planning.
  • Analyze economic trends to influence decision-making.
  • Coordinate deep analysis of operating regions’ financials.
  • Develop executive slide decks for leadership meetings.
  • Identify and implement process improvements and automation to boost productivity.

Skills

Financial modeling
Forecasting
Budgeting
Data analysis
Excel proficiency
PowerPoint skills

Education

Bachelor's Degree in Finance/Accounting
MBA or CPA (preferred)

Tools

Tableau

Job description

Oldcastle APG is seeking a motivated FP&A Manager to lead budgeting, forecasting and financial analysis for the Packaged Product Finance team. This onsite role supports the VP Finance and collaborates with PP division finance colleagues to drive informed business decisions.

The ideal candidate will bring hands-on analytics, budgeting/forecasting, financial modeling, and strong communication skills to guide senior leadership.

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