The Corporate FP&A Manager is responsible for leading core financial planning, forecasting, and analytical processes across the enterprise. This role serves as a key business partner to finance leadership and functional teams, delivering actionable insights to drive performance, improve decision-making, and support strategic initiatives. The position plays a critical role in budgeting, forecasting, monthly reporting, and financial modeling, while also helping to build scalable FP&A processes, reporting infrastructure, and financial discipline across the organization.

Financial Planning & Forecasting Coordinate the annual budget, long-range plan, and rolling forecast processes Maintain and enhance financial models to support planning and scenario analysis Partner with department leaders to develop and refine forecasts based on business drivers Support cash forecasting and liquidity visibility as needed Financial Reporting & Analysis Prepare monthly and quarterly financial reporting packages, including variance analysis vs.

Requirements

as they relate to planning and reporting Assist in preparation of materials for executive leadership, lenders, or investors as needed Education: Bachelor’s degree in Finance, Accounting, or related field required MBA or CPA strongly preferred Experience: 6–10 years of progressive finance experience, with significant FP&A exposure Experience supporting a multi-entity or complex organization preferred Background in manufacturing, healthcare, or medical device industry preferred Functional/Technical Knowledge, Skills and Abilities Required: Strong financial modeling and analytical capabilities Advanced Excel and financial systems proficiency Ability to synthesize complex data into clear insights for decision-makers Strong business acumen and cross-functional communication skills High attention to detail with ability to manage multiple priorities Demonstrated ownership and accountability in a fast-paced environment