Manager, Financial Planning and Analysis (FP&A)

About the role

The Manager, Financial Planning and Analysis (FP&A) will serve as a critical analytical resource and key financial partner to business leaders. This role is central to driving business performance through advanced financial reporting, annual budgeting, quarterly forecasting, cross-functional corporate projects, capital management, and high-impact ad hoc analysis.

Responsibilities

• Drive the execution of the annual budgeting and quarterly forecasting processes for the division, working in close partnership with various business unit leaders.
• Act as a financial subject matter expert, supporting business leaders and initiatives by working cross-functionally to drive corporate projects, operational efficiencies, and strategic growth.
• Spearhead the design, development, and administration of Division-level reporting dashboards and critical Key Performance Indicators (KPIs).
• Utilize advanced functionality within PowerBI and/or Gemini for robust data visualization and analysis.
• Cultivate and maintain strong working relationships with key stakeholders, including business unit leaders and corporate management teams, to ensure alignment and effective collaboration.
• Complete capital management and other ad hoc analyses as required to support executive decision-making.

Requirements

• Proficiency in utilizing PowerBI for developing complex reports and analytics, drawing from a wide range of data sources including Azure, SQL, Excel, and Sheets.
• Working knowledge of SAP and the Google Workspace suite (Gmail, Drive, Sheets, Slides, Gemini) is an asset.
• Proven ability to manage multiple priorities and projects simultaneously in a fast-paced environment.
• Demonstrated ability to work effectively and build consensus across a wide variety of people, personalities, and backgrounds.

Qualifications

• Education: Post-secondary education equivalent to a degree in Finance, Business, or Mathematics.
• Certification: Accounting designation (CPA) and/or an MBA is strongly preferred.
• Experience: Minimum of 4-6 years of progressive experience in Financial Planning & Analysis or a related analytical finance role.
• Nice to have: 3+ years of hands-on, advanced experience with Business Intelligence tools, specifically PowerBI and Gemini.

Skills

• Technical Expertise: Proficiency in utilizing PowerBI for developing complex reports and analytics, drawing from a wide range of data sources including Azure, SQL, Excel, and Sheets.
• Interpersonal & Management: Proven ability to manage multiple priorities and projects simultaneously in a fast-paced environment.
• Communication: Communicates complex financial information with clarity and precision, both in writing and verbally, in one-on-one, group, and telephone settings.
• Problem-Solving: Highly detail-oriented with exceptional analytical, time management, and problem-solving skills.

Benefits

• Comprehensive Family Benefits: Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
• Support for Parents: We offer a 14-week paid child birth benefit to support growing families.
• Future Security: 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.