Jobs · Finance · Michigan

Senior Manager, FP&A

Gentherm · Novi, MI · 2 mo ago
FinanceFull-time

Essential Functions And Responsibilities

  • Lead the delivery of enterprise income statement forecasting and analysis, including revenue, volume/mix, pricing, gross margin, SG&A, EBIT, and adjusted earnings.
  • Drive the monthly close-to-forecast process, coordinating inputs from business and functional finance teams; prepare variance bridges, driver analysis, and performance insights for leadership review.
  • Validate assumptions, ensure consistency, and surface risks and opportunities with clear recommendations for escalation to the Corporate FP&A Lead.
  • Execute the income statement components of the Annual Operating Plan, quarterly forecasts, and outlook updates in accordance with Corporate FP&A timelines and standards.
  • Build and maintain driver-based models, sensitivities, and scenarios to support leadership decision-making and enable rapid response to changing conditions.
  • Partner with the Corporate FP&A Lead to align planning outputs to enterprise targets and strategic priorities.
  • Prepare executive-ready income statement reporting and narrative commentary, highlighting key drivers, trends, and forward-looking implications.
  • Own the enterprise income statement narrative used in leadership discussions, ensuring clarity and consistency across reporting cycles.
  • Support leadership discussions by translating financial results into options, trade-offs, and recommended actions, while maintaining clear documentation and analytical rigor.
  • Partner with enterprise function leads to align on drivers of performance, improve forecast accuracy, and ensure consistency between financial results and business activity.
  • Support M&A activities through financial analysis and scenario modeling, assessing revenue, margin, cost structure, and synergy impacts.
  • Partner with Corporate FP&A leadership and cross-functional teams during diligence to evaluate performance, quality of earnings, and alignment to enterprise standards.
  • Lead FP&A integration post-close, aligning acquired entities to Gentherm’s financial structure (chart of accounts, reporting hierarchies, revenue/cost classifications) and embedding into close, forecast, and budget cycles.
  • Establish and monitor KPIs tied to deal assumptions, ensuring acquisitions are fully integrated into executive reporting with clear visibility to performance, risks, and synergy capture.
  • Partner with Finance Technology Lead to ensure integrity, scalability, and continuous improvement of income statement reporting and forecasting within OneStream and ERP platforms.
  • Drive automation, standardization, and documentation of key processes to reduce manual effort and key-person dependency.
  • Ensure strong data governance and consistency of key financial definitions and drivers across the enterprise.

Minimum Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 8+ years of progressive FP&A or corporate finance experience in a complex, multi-entity environment.
  • Strong understanding of financial consolidation, planning, forecasting, and management reporting processes, with ability to analyze and interpret complex financial results.
  • Excellent communication and presentation skills.
  • Comfortable working across multiple time zones and cultures.
  • Must demonstrate high ethical and professional standards including maintaining confidentiality of privileged company information.

Preferred Qualifications

  • Experience supporting public company or SOX-regulated environments.
  • Experience with OneStream or similar EPM systems in a power user capacity to support reporting, planning, and analysis.
  • Prior involvement in large-scale finance transformation or planning process improvements.
  • Experience working with ERP systems (e.g., SAP, Oracle) and understanding data flows between financial systems.

Nice to Know

  • Travel: Limited travel as required (generally

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