Manager, Financial Planning & Analysis (Global Trade)
On-siteMiddleton, Wisconsin, United States
Job Summary
Lead end-to-end financial management for Global Trade operations, driving revenue growth, margin expansion, and profitability through demand, revenue, and cost planning cycles including Value Creation Plans, annual budgets, and quarterly forecasts. Own the demand and revenue plan, deliver driver-based analysis across volume, price, mix, and cost, and manage gross-to-net for pricing neutrality. Serve as the primary finance leader by presenting monthly operating review results to Springs SLT, preparing executive narratives, and approving business cases with discounted cash flow analysis. Partner closely with Global Trade leadership, Product Management, Operations, Supply Chain, and Procurement to ensure alignment between business actions and financial outcomes.
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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