Strategic FP&A Manager – Growth & Insights

J.M. Huber Corporation; Atlanta (GA); On-site; USD 110,000 - 165,000; Full time

Job summary

JM Huber Corporation is seeking an FP&A Manager for the HAM business in Atlanta, GA to drive budgeting, forecasting, and management reporting. You will partner with Commercial, Product Management, Operations, Procurement and Accounting to deliver actionable insights and support strategic decisions.

The role requires a highly analytical finance professional, strong executive communication, and the ability to operate in a fast-paced, cross-functional environment with travel as needed.

Qualifications

• 7+ years of FP&A or equivalent analytical experience.
• Proven budgeting, forecasting, and management reporting experience.
• Experience creating executive-level dashboards and KPIs.
• Strong financial modeling and scenario analysis abilities.
• Advanced Excel; Power BI or Oracle Analytics experience.
• Bachelor's degree in Finance/Accounting/Economics/Business; MBA/CPA/CMA preferred.

Responsibilities

• Serve as the primary HAM liaison to Corporate FP&A, coordinating annual operating budget, forecast, and long-range planning processes.
• Consolidate and analyze financial forecasts, budgets, and business performance metrics to support executive decision-making.
• Lead development of management reporting packages, dashboards, variance analyses, financial bridges, and executive presentations.
• Identify and communicate key drivers of financial performance, risks, opportunities, and emerging business trends.
• Analyze customer, supplier, competitive, and macroeconomic data to provide actionable market intelligence and strategic insights.
• Support pricing strategy development, implementation, and performance monitoring to enhance profitability and commercial effectiveness.
• Develop and maintain supplier performance KPIs and scorecards to improve operational visibility and accountability.
• Perform freight and logistics cost analyses to identify optimization opportunities and support business performance initiatives.
• Administer and support Sales Incentive Plan (SIP) processes, reporting, and analytical requirements.
• Partner with Product Management on business cases, profitability analysis, new product initiatives, and portfolio optimization projects.
• Collaborate cross-functionally with Commercial, Operations, Product Management, Procurement, Accounting, and Corporate Finance teams to support strategic and operational objectives.
• Support development of performance measurement tools and analytics that enhance visibility into business results and operational effectiveness.
• Drive continuous improvement in planning processes, reporting capabilities, business intelligence tools, and analytical rigor.

Skills

FP&A leadership

Budgeting & Forecasting

Executive dashboards

Financial modeling

Pricing strategy

Excel

Power BI

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics/Business

MBA or CPA/CMA preferred

Tools

Power BI

Oracle Analytics

Excel

Job description

JM Huber Corporation is seeking an FP&A Manager for the HAM business in Atlanta, GA to drive budgeting, forecasting, and management reporting. You will partner with Commercial, Product Management, Operations, Procurement and Accounting to deliver actionable insights and support strategic decisions.

The role requires a highly analytical finance professional, strong executive communication, and the ability to operate in a fast-paced, cross-functional environment with travel as needed.