FP&A Manager

Job description

The FP&A Manager provides financial planning and analysis support to PAQ Executive Leadership, focused on PAQ SG&A, Corporate Allocations, and Consolidated Reporting. This role supports forecasting, budgeting, results reporting, and ad hoc analysis by consolidating cross-functional financial information, identifying key business insights, and translating those insights into actionable recommendations that support profitability and informed decision-making. Main Duties and Responsibilities Support the development of periodic forecasts, annual budgets, and long-range planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting. Partner with FP&A team members and cross-functional business partners to gather assumptions, validate inputs, and prepare forecast and budget submissions. Coordinate with shared services teams to support close reporting, forecasting, and budgeting for functions managed within the shared services organization. Provide financial analysis and business insight to support decision-making around operating plans, cost management, and business initiatives. Prepare monthly financial reporting, including variance analysis, trend analysis, and financial statement support. Summarize financial results in a clear, concise manner, identifying key business drivers, risks, opportunities, and potential implications for future results. Support preparation of financial reporting packages, presentations, and dashboards for Finance leadership and Executive Leadership review. Assist with corporate reporting requests, board preparation materials, and consolidated financial summaries as needed. Build, maintain, and improve financial models and analyses that support business decision-making, forecasting, and management reporting. Work with Accounting, FP&A peers, and business partners to validate financial results, explain variances, and identify opportunities to manage costs and improve profitability. Perform customer, product, and functional profitability analysis to support business reviews and investment decisions. Support ad hoc analysis, strategic projects, and leadership requests by developing fact-based insights and recommendations. Use systems and reporting tools to streamline recurring reporting, improve data quality, and automate internal processes where appropriate. Collaborate with Operations and cross-functional teams to resolve…