Strategic FP&A Lead – Multi-BU Insights & Growth

Hyperion Materials & Technologies, Inc.; Dublin (OH); Hybrid; USD 90,000 - 140,000; Full time

Job summary

Hyperion Materials & Technologies, Inc. in Dublin, OH is seeking an experienced FP&A Manager to lead financial planning and analysis across multiple business units. The role partners with BU leadership to provide data-driven insights and drive performance against KPIs.

The successful candidate will present complex financial information clearly, influence decision-making, and implement scalable reporting processes. Hybrid work arrangement available in the Dublin area.

Qualifications

• Ability to utilize critical thinking to drive insights and eliminate complexity, drive focus on critical few to set clear priorities and improve results
• Skilled at building cross-functional relationships and influencing decision-making
• Strong background in financial statement analysis and knowledge of general accounting principles
• Demonstrated ability to develop and present analyses and insights to senior management
• Experience in implementing financial reporting and scalable processes
• Proven ability to drive large-scale planning processes that involve multiple partners and functions
• Ability to manage competing priorities and drive projects to completion in fast paced, rapidly changing environment

Responsibilities

• Advises Business Unit leadership with regard to financial decisions
• Drives multi year financial and strategic planning processes across multiple BUs
• Works across functional disciplines and BU leadership to establish BU KPIs and owns reporting and monitoring of associated action plans required to meet KPIs
• Routinely assesses customer, product, and item level profitability and develops succinct, actionable recommendations to the BU leadership teams
• Proactively recommends cost and productivity improvement opportunities
• Coordinates with operations to ensure linkage of inventory, production levels, and sales forecasts
• Leads business case development, including ROI and NPV analysis, for all strategic and capital projects within the assigned Business Units and develops monitoring mechanisms to measure performance against the business case
• Ensures BU leaders have the tools and support needed to understand financial performance, variances to budget/forecast and implications to future projections
• Assists corporate FP&A team with month end variance analysis
• Collaborates with FP&A peers to drive continuous improvement within the broader finance organization
• Responsible for ad-hoc analysis to support broader Hyperion initiatives
• Navigates and build relationships with key stakeholders. Works as a team player and manifests a positive influence on others

Skills

Critical thinking

Cross-functional collaboration

Financial analysis

Senior management storytelling

Process improvement

Education

Bachelor's degree in Finance/Economics

CPA/MBA preferred

Tools

Excel

Power BI

Alteryx

ERP / planning tools

Job description

Hyperion Materials & Technologies, Inc. in Dublin, OH is seeking an experienced FP&A Manager to lead financial planning and analysis across multiple business units. The role partners with BU leadership to provide data-driven insights and drive performance against KPIs.

The successful candidate will present complex financial information clearly, influence decision-making, and implement scalable reporting processes. Hybrid work arrangement available in the Dublin area.