Strategic FP&A Manager: Multi-BU Insights & Growth

Hyperion Materials & Technologies; Columbus (OH); Hybrid; USD 100,000 - 140,000; Full time

Job summary

Hyperion Materials & Technologies in Dublin, OH seeks an FP&A Manager to lead financial planning and analysis across multiple business units. You will partner with BU leadership to provide data-driven insights and drive performance with clear storytelling and strong analytical skills.

This hybrid role demands expertise in multi-year planning, ROI/NPV analysis, and governance of budget and forecast processes, enabling senior management to make informed strategic decisions.

Qualifications

• Strong financial analysis and modeling skills.
• Ability to present complex data to senior leadership.
• Experience in implementing scalable FP&A processes.

Responsibilities

• Advises BU leadership on financial decisions.
• Leads multi-year financial and strategic planning across BUs.
• Owns KPI reporting and action plans to meet KPIs.
• Performs profitability analysis at customer/product/item level and provides actionable recommendations.
• Recommends cost and productivity improvements.
• Coordinates with operations to link inventory, production, and forecasts.
• Leads ROI/NPV analysis for capital projects.

Skills

Financial analysis

Cross-functional relationships

Excel advanced

Power BI

Accounting principles

Education

Bachelor's in Finance/Economics

CPA/MBA preferred

Tools

Power BI

Alteryx

Job description

Hyperion Materials & Technologies in Dublin, OH seeks an FP&A Manager to lead financial planning and analysis across multiple business units. You will partner with BU leadership to provide data-driven insights and drive performance with clear storytelling and strong analytical skills.

This hybrid role demands expertise in multi-year planning, ROI/NPV analysis, and governance of budget and forecast processes, enabling senior management to make informed strategic decisions.