FP&A Manager – Global Commercial Fire HQ
$117,007–$137,655 year
On-site · Palm Beach Gardens, Florida, United States
Job Summary
FP&A Manager will serve as a key member of the Global Commercial Fire HQ Finance team, supporting strategic financial planning, operational performance management, and executive decision-making across the business. This role leads core FP&A processes for the HQ organization, including monthly close support, forecasting cycles, Annual Operating Plan (AOP), Long-Range Planning (LRP), and the monthly Executive Leadership Team (ELT) financial presentation process. Key duties include owning the HQ entity budget (headcount, operating expenses, functional cost oversight), partnering with functional leaders to develop financial plans and identify risks/opportunities, delivering timely financial reporting and analyses to senior leadership, driving variance analysis and KPI reporting, supporting continuous improvement of FP&A processes/tools, and collaborating with regional finance, accounting, operations, HR, and commercial leads. The ideal candidate has a commercially minded, high-impact finance leadership profile with strong FP&A discipline, strategic thinking, and the ability to translate complex data into actionable insights for senior leadership. Preferred qualifications include advanced financial credentials (MBA/CPA) and experience in global, multi-currency environments within diversified industrial/manufacturing settings, plus proficiency with Hyperion/HFM, SAP, OneStream, Power BI, and advanced Excel/PowerPoint.
Required Qualifications
- Bachelor’s Degree
- 5+ years of progressive FP&A/finance experience with ability to support senior leaders in a complex organization
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