Manager I, FP&A

Position Summary

The Corporate FP&A Manager I is responsible for providing strategic financial insights, division‑wide planning, and performance management to support executive decision‑making. This role partners closely with senior leadership and cross‑functional teams to drive financial discipline, long‑range value creation, and operational excellence across the organization. The FP&A Manager I is a full‑time role, with time divided between leading team of Financial Analysts and hands‑on cost center management .

Key Responsibilities

Strategic Planning & Forecasting

• Lead the annual budget, rolling forecast, and long‑range strategic planning processes for corporate functions
• Translate strategic priorities into financial plans, scenarios, and performance targets

Financial Analysis & Performance Management

• Deliver insightful variance analysis on actuals vs. budget, forecast, and prior perio...