FP&A Manager

Carlisle Fluid Technologies, LLC is seeking a highly skilled and motivated FP&A Manager for its Headquarters in Scottsdale, Arizona. This position is responsible for overseeing the financial planning and analysis activities of the organization and providing valuable insights to support strategic decision-making. The ideal candidate will possess a strong analytical mindset, exceptional communication skills, and a proven record of success in financial planning and analysis.

Key Responsibilities:

• Financial Planning:
  1. Develop and manage the annual budgeting process, collaborating with regional finance and department heads to ensure accurate and realistic financial projections.
  2. Prepare detailed financial models to support short-term and long-term strategic planning.
  3. Analyze financial data and trends, providing actionable insights to senior management for effective decision-making.
• Forecasting and Analysis:
  1. Lead the forecasting process, monitoring and analyzing variances between actual results and forecasts.
  2. Provide timely and accurate financial reports, highlighting key performance indicators (KPIs) and trends to enable informed decision-making.
  3. Identify opportunities for cost optimization and efficiency improvements.
• Management Reporting:
  1. Prepare and present comprehensive financial reports to senior leadership, highlighting key insights and trends.
  2. Collaborate with department heads to understand business drivers and ensure financial goals are aligned with overall corporate objectives.
• Process Improvement:
  1. Continuously evaluate and improve financial planning and analysis processes to enhance efficiency and accuracy.
  2. Implement best practices in financial modeling and reporting.
• Cross-Functional Collaboration:
  1. Collaborate with various departments, including Accounting, Operations, and Sales, to gather relevant data and insights for financial analysis.
  2. Foster strong relationships with stakeholders, ensuring a comprehensive understanding of business drivers.

Qualifications:

• Bachelor's degree in Finance, Accounting, or equivalent; MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
• Proven experience in financial planning and analysis, with a minimum of 5 years of relevant work experience.
• Strong proficiency in financial modeling, forecasting, and budgeting.
• Excellent analytical and critical thinking skills, with keen attention to detail.
• Advanced proficiency in financial software and Microsoft Excel.
• Ability to work collaboratively in a fast-paced environment.