Strategic FP&A Manager: Growth Insights & Planning

Socket.dev

Atlanta (GA)

On-site

USD 120,000 - 160,000

Full time

6 days ago

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Job summary

J.M. Huber Corporation is seeking an FP&A Manager to lead budgeting, forecasting, and management reporting for HAM. You will partner with Commercial, Product Management, Operations, Procurement, and Accounting to translate complex data into actionable insights for profitable growth.

This role requires strong financial modeling, advanced Excel, Power BI experience, and the ability to present to executives. The position emphasizes cross-functional collaboration and strategic decision support in a

Qualifications

7+ years FP&A experience with budgeting, forecasting and reporting.
Experience building dashboards and KPIs for executive review.
Strong communication and presentation skills to influence stakeholders.

Responsibilities

Serve as HAM liaison to Corporate FP&A and coordinate annual budget, forecast and long-range planning.
Consolidate and analyze forecasts, budgets, and performance metrics for executive decision-making.
Lead development of management reporting packages, dashboards and variance analyses.
Identify drivers of financial performance, risks and opportunities; provide strategic insights.
Support pricing strategy and profitability analyses to improve commercial effectiveness.