Financial Planning & Analysis Manager
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Job Description
FP&A Manager leading budgeting, forecasting, modeling, and performance reporting for Americhem’s global polymer materials manufacturing business. Translating operational data into executive decisions and process improvements.
Responsibilities:
- Support Americhem’s global planning, forecasting, performance reporting, and decision-support agenda
- Independently own assigned components of annual budgeting, monthly forecasting, long-range planning, and scenario planning, including data collection, assumptions, analysis, consolidation, and executive-ready communication
- Build and maintain multi-scenario models and what-if analyses covering volume, price, mix, productivity, labor, material costs, capital, and other operating drivers
- Own accurate monthly and quarterly performance reporting, highlighting results, drivers, risks, and actions
- Develop performance narratives explaining results, causes, expected developments, and recommended management actions
- Partner with functional leaders to define KPIs, improve driver-based planning, establish accountability, and track corrective actions
- Assess capital investments, major sales programs, new business opportunities, and strategic initiatives; provide recommendations based on returns, risk, cash, and strategic fit
- Prepare decision-ready materials for FP&A leadership, the CFO, Executive Leadership Team, and other stakeholders
- Improve management reporting integrity, consistency, and usability by aligning definitions, data sources, ownership, and controls
- Simplify, standardize, digitize, and automate recurring reporting and analysis using existing tools
- Use AI responsibly for analysis, reporting, variance explanations, trend detection, forecasting workflows, documentation, and repetitive finance activities while maintaining human review, confidentiality, and data integrity
- Partner with business and functional teams to understand operating drivers and validate insights
- Work with the Global FP&A Director to continuously improve FP&A processes, tools, and communication
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field required; Master’s preferred
- 4–8 years of progressive FP&A, finance, accounting, or analytical experience, including budgeting, forecasting, reporting, and business analysis
- Proven ability to build integrated financial models and evaluate pricing, customer opportunities, capital investments, capacity decisions, and other strategic initiatives
- Manufacturing, industrial, multi-site, or similarly complex operational experience strongly preferred
- Advanced Excel and PowerPoint proficiency
- Experience with ERP, BI, or planning systems such as Hyperion or Power BI
- Demonstrated success in process improvement, automation, and digitization
- Practical and responsible use of modern AI tools in finance workflows
- Strategic and commercially minded, connecting financial analysis to operational decisions and business outcomes
- Ability to perform detailed analysis and understand business operations
- Ability to prioritize work and move it forward with urgency
- Exceptional communication and relationship-building skills; ability to influence senior leaders and cross-functional partners without direct authority
- Ability to manage competing weekly, monthly, quarterly, and annual deadlines
- Strong problem-solving skills, intellectual rigor, and attention to detail
- High ethical standards, discretion, accountability, and respect for confidential financial and business information
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