Manager, Financial Planning & Analysis (Global Trade)
On-siteMiddleton, Wisconsin, United States
Job Summary
Lead end-to-end financial management for Global Trade, driving revenue growth, margin expansion, and profitability through demand, revenue, and cost planning cycles including the Value Creation Plan, annual budget, and quarterly forecasts. Own the demand and revenue plan, deliver driver-based analysis across volume, price, mix, and cost, and manage gross-to-net to ensure price-cost neutrality. Serve as the primary finance leader for Global Trade, partnering with BU leadership, Product Management, Operations, Supply Chain, and Procurement to translate complex financial data into actionable insights for strategic and operational decisions. Present monthly operating review content to Springs SLT and approve business cases, pro formas, and discounted cash flow analyses. Requires a Bachelor's degree in finance or accounting, 6+ years of FP&A experience, and strong financial modeling skills.
Required Qualifications
- Bachelor's degree in finance, Accounting, or related field
- 6+ years of experience in FP&A, Business Unit finance, or commercial finance
- Experience working with large big-box retailers and supporting customer or channel-specific financial needs
- Strong experience supporting core financial planning cycles, including month‐end close, budgeting, forecasting, and performance analysis
Desired Qualifications
- MBA or CPA a plus
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