Strategic FP&A Leader: Budgeting & Forecasting Excellence

Brunel

Philadelphia (Philadelphia County)

On-site

USD 120,000 - 170,000

Full time

4 days ago
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Job summary

Brunel in the United States is seeking an experienced FP&A Manager to lead budgeting, forecasting, and KPI reporting across a large, matrixed organization. You will partner with operations, commercial, supply chain, and executive leadership to translate financial data into strategic actions, including collaboration with JV partners and their finance teams.

The role requires hands-on SAP, strong Excel/PowerPoint, and a track record of business partnering in fast-paced environments.

Qualifications

  • 10+ years in FP&A, operational, or commercial finance.
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CMA a plus).
  • Experience in industrial, manufacturing, engineering, or multinational environments preferred.
  • Hands-on SAP experience required; Power BI, Tableau, or SAP Analytics Cloud a plus.
  • Strong Excel/PowerPoint skills and a track record of business partnering in fast-paced settings.

Responsibilities

  • Lead annual budgeting, quarterly forecasting, and monthly outlook processes
  • Build financial models that support strategic planning and scenario analysis
  • Own KPI development, variance analysis, and business performance reporting
  • Serve as a trusted finance business partner to operations and commercial teams
  • Drive process improvement, automation, and reporting standardization across FP&A

Skills

FP&A experience
Bachelor's degree
MBA/CPA/CMA
Industrial/manufacturing experience
SAP experience
Power BI/Tableau/SC
Excel/PowerPoint

Education

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

Tools

SAP
Power BI
Tableau
SAP Analytics Cloud

Job description

Brunel in the United States is seeking an experienced FP&A Manager to lead budgeting, forecasting, and KPI reporting across a large, matrixed organization. You will partner with operations, commercial, supply chain, and executive leadership to translate financial data into strategic actions, including collaboration with JV partners and their finance teams.

The role requires hands-on SAP, strong Excel/PowerPoint, and a track record of business partnering in fast-paced environments.

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