FP&A Manager – Global Commercial Fire HQ

About the role

The FP&A Manager will serve as a key member of the Global Commercial Fire Headquarters Finance team, supporting strategic financial planning, operational performance management, and executive decision-making across the business.

Responsibilities

• Lead and coordinate all major FP&A processes for the HQ organization, including:
  • Monthly close activities and variance analysis
  • Forecasting and rolling outlooks
  • Annual Operating Plan (AOP)
  • Long-Range Planning (LRP)
  • Monthly Executive Leadership Team (ELT) financial presentation process
• Prepare and lead the monthly ELT financial review presentation, consolidating key business insights, financial performance updates, risks, and opportunities for senior leadership.
• Own and manage the Global Commercial Fire HQ entity budget, including headcount, operating expenses, and functional cost oversight.
• Partner with functional leaders to develop financial plans, evaluate spending trends, and identify risks and opportunities.
• Deliver timely and accurate financial reporting, management presentations, and executive-level analyses to support strategic decision-making.
• Drive financial transparency and accountability through insightful variance analysis and KPI reporting.
• Collaborate cross-functionally with regional finance teams, accounting, operations, HR, and commercial leadership to ensure alignment across financial objectives.
• Assist in developing financial models and scenario analyses to support strategic initiatives and business priorities.

Qualifications

• Bachelor’s Degree
• 5+ years of progressive experience in FP&A, corporate finance, or related finance roles, with a track record of increasing responsibility, strong business partnership, and success supporting senior leaders in complex organizations.

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or other advanced financial credential is a plus.
• Experience supporting global or international businesses is strongly preferred, including planning, reporting, and performance analysis across different currencies, regions, and operating environments.
• Experience in diversified industrial and/or manufacturing companies is highly valued, particularly in complex, multi-site, or global operating environments.
• Deep understanding of financial planning processes, budgeting, forecasting, management reporting, and performance analysis, with the ability to connect financial results to operational drivers.
• Exceptional analytical, problem-solving, and financial modeling skills, with the ability to synthesize large data sets into concise, actionable insights.
• Proficiency with financial systems and reporting tools (e.g., Hyperion/HFM, SAP, OneStream, Power BI, or similar platforms).
• Advanced Microsoft Excel and PowerPoint skills.
• Strong business partnership and stakeholder management capabilities.
• Excellent written and verbal communication skills with the ability to present financial information to senior leadership.
• Ability to manage multiple priorities and operate effectively in a fast-paced, matrixed organization.
• Demonstrated ability to lead through influence and build strong cross-functional relationships.
• Comfortable operating in a global environment with evolving business needs, cross-functional stakeholders, and the complexity of international operations.
• Experience supporting headquarters or corporate functional budgets is strongly preferred.

Pay

$117,077.00 - $137,655.00

Schedule

Full-time