Strategic FP&A Manager — Multi‑BU Insights & Growth

Hyperion Materials & Technologies Inc.; Dublin (OH); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Hyperion Materials & Technologies Inc. in Dublin, OH is seeking an FP&A Manager to lead multi-year financial planning across multiple business units.

You will partner with BU leadership to provide data-driven insights and present complex financial information clearly, guiding strategic decisions and performance improvement. The role requires advanced Excel and BI skills, ability to influence senior leaders, and experience building scalable reporting.

Qualifications

• Strategic FP&A experience with multi-year planning.
• Strong analytical and presentation skills to senior management.
• Experience implementing scalable financial reporting processes.
• Ability to drive cross-functional collaboration and influence decisions.

Responsibilities

• Lead multi-year financial and strategic planning across BUs.
• Develop BU KPIs and oversee reporting and action plans.
• Analyze profitability by customer/product and advise leaders.
• Drive cost and productivity improvement opportunities.
• Coordinate with operations on inventory, production and forecasts.
• Develop business cases with ROI/NPV and monitor performance.

Skills

Critical thinking

Influencing decisions

Cross-functional relationships

Financial statement analysis

Presenting analyses

Managing priorities

Strategic planning

Education

Bachelor’s Degree in Finance or Economics

CPA or MBA preferred

Tools

Power BI

Alteryx

ERP / Planning tools

Job description

Hyperion Materials & Technologies Inc. in Dublin, OH is seeking an FP&A Manager to lead multi-year financial planning across multiple business units.

You will partner with BU leadership to provide data-driven insights and present complex financial information clearly, guiding strategic decisions and performance improvement. The role requires advanced Excel and BI skills, ability to influence senior leaders, and experience building scalable reporting.