Finance Manager, FP&A

Overview:TheManager Corporate FP&A is responsible for leading enterprise-wide financial consolidation planning and reporting processes with a strong focus on financial accuracy lender reporting and executive-level insights. This role serves as the central owner of consolidated financial performance and ensures alignment between internal reporting external requirements and strategic planning.

Responsibilities:

FinancialConsolidation & Reporting:

• Own the consolidation of financial results across all business units ensuring accuracy completeness and timeliness

• Align GAAP reportingwith management reporting and pro forma adjustments

• Maintain and enhance consolidated financial models including full 3-statement (P&L Balance Sheet Cash Flow) forecasting

• Ensure consistency in reporting hierarchies definitions and KPI calculations

Lender & External Reporting:

• Lead all lender reporting requirements including compliance certificates and covenantcalculationsand ensure compliance with debt agreements

• Partner with Treasury and executive leadership on liquidity forecasting and cash flow visibility

• Support communication with lenders by providing clear accurate and timely financialinsights

Corporate Planning & Forecast:

• Lead the enterprise-wide forecasting process including monthly reforecasts and long-range planning

• Develop and maintain driver-based models that connect operational assumptions to financial outcomes

• Provide consolidated views of performance highlighting risks opportunities and key drivers

• Own preparation of corporate-level reporting

Business Partnership:

• Serve as a corporate FP&A partner to General Managers providing visibility intohow performance translates into enterprise financial outcomes

• Translate financials into actionable insights for General Managers across revenue gross margin SG&A and EBITDA performance

• Support General Managers in understanding financial impact of decisionschallenge assumptions and elevate financial rigor within business units

Qualifications:

• 610 years of experience in FP&A corporate finance or related roles

• Strong experience in financial consolidation and corporate reporting

• Direct experience with lender reporting covenant compliance and debt structures

• Experience in multi-entity or private equity-backed environments preferred

• Deep understanding of 3-statement financial modeling and financial statement linkages

• Strong knowledge of GAAP vs. pro forma adjustments

• Ability to manage complex consolidations across multiple entities

• Strong attention to detail with high standards for accuracy and control

• Excellent executive communication and financial storytelling skills

• High ownership mindset operates as the source of truth for financial performance

• Strong business judgment and ability to anticipate risks

• Ability to operate in a fast-paced evolving environment

• Continuous improvement and process discipline mindset