Jobs · Kansas

FP&A Manager - North America

TVH · Olathe, KS · 1 mo ago
Full-time

We are seeking an experienced and strategic FP&A Manager to own and lead the financial planning and analysis function for our North American region. Reporting to the N.A. Regional Finance Leader with a dotted line to the Global FP&A Manager, this role serves as the primary finance thought partner and subject matter expert for operating entities across the US, Canada, and Mexico.

Responsibilities

  • Act as a trusted financial business partner and advisor for senior regional management, collaboratively guiding business leaders on financial performance.
  • Translate global TVH strategy into relevant KPIs, strategy maps, and performance management dashboards for the North American region.
  • Develop comprehensive financial business cases for capital investments, regional growth initiatives, and corporate/business line strategic projects, balancing financial and non-financial considerations.
  • Steer, organize, execute, and monitor the regional financial planning, budgeting, and rolling forecasting cycles.
  • Contribute to the development of TVH finance and control policies, aligning global corporate procedures with regional business requirements and ensuring local FP&A activities adhere to global standards.
  • Use creative thinking and strategic judgment to refine regional FP&A procedures, driving reporting modernization and long-term analytical frameworks.
  • Collect financial data and conduct complex, in-depth variance, trend, and profitability analyses across North American entities to preserve data integrity and drive decision-making.
  • Ensure accurate, complete, and timely internal management reporting, up to a consolidated regional level, in strict alignment with TVH and statutory reporting procedures and deadlines.
  • Co-design and lead corporate strategic projects, including analytical support for regional M&A activity and non-FP&A cross-functional initiatives, in accordance with TVH project governance guidelines.
  • Build, maintain, and leverage an international network of contacts across TVH to influence cross-functional decisions, build trusted matrix relationships, and drive project execution through collaborative alignment.

Requirements

  • Minimum of 7–10+ years of progressive experience in FP&A, financial control, or corporate finance within a global or matrixed organization, with a strong track record as a functional manager or senior individual contributor.
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field required; Master's degree preferred.
  • Strong knowledge of IFRS, financial reporting, driver-based planning, 3-statement modeling, and EPM platforms (Oracle EPM preferred).
  • Proven ability to manage cross-functional projects, influence senior stakeholders collaboratively, and hold business partners accountable without direct reporting lines.
  • Creative thinker with executive presence and strong judgment, capable of translating operational realities into financial impacts.
  • Ability to thrive in an international environment, seamlessly collaborating with global headquarters (Belgium) and multi-country regional entities.

Benefits

  • Comprehensive benefits package including medical, dental, and vision coverage.
  • Dollar-for-dollar 401(k) match up to 6%.
  • Onsite health clinic, full-service restaurant, and onsite gym at headquarters.
  • Onsite preschool.
  • Regular team events and a collaborative, welcoming environment.
  • Opportunities for professional development, including access to LinkedIn Learning and a variety of in-house and external training programs.

About the Company

TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH means opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation. TVH values clarity, mutual respect, kindness, and open communication, fostering a family atmosphere where people are at the center.

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