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Director FP&A

Truity Partners, Milwaukee, Wisconsin, United States, 53244

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Our client is an organization in the Milwaukee area looking for a

Senior

FP&A Manager . Our client is looking for someone with 8+ years of related experience, strategic and forward thinker!

The

Senior

FP&A Manager

will be responsible for, but not limited to, the following:

RESPONSIBILITIES

Own the consolidation and review of monthly and quarterly forecasts across divisions, ensuring consistency, discipline, and continuous improvement in forecasting accuracy and efficiency. Lead the segment SG&A forecasting process, promoting visibility into cost drivers across key North America functions and identifying opportunities for cost optimization. Analyze monthly results against forecast, prepare variance explanations, and work with cost center owners to drive accountability and corrective actions. Serve as a primary finance partner for the Annual Operating Plan and long-range strategy processes, supporting development, coordination, and executive-level review. Maintain, enhance, and standardize financial reporting packages to ensure timely, accurate, and decision-useful insights for leadership. Advance visual and self-service reporting by leveraging Power BI and other analytics tools to improve clarity, accessibility, and impact of financial information. Deliver high-impact financial analysis and recommendations for executive and strategic initiatives, including ad hoc analyses that enable quick, at-a-glance business assessments. Actively participate in cross-functional project teams, contributing financial and operational expertise to drive execution of strategic and operational priorities. Provide leadership and guidance across the segment finance organization by strengthening FP&A frameworks, sharing best practices, and enabling consistent, high-quality standard work. Champion a continuous improvement mindset by identifying and driving opportunities for process enhancement, system improvements, and adoption of new technologies. Explore and support the use of automation, advanced analytics, machine learning, and AI to improve forecasting quality, reporting speed, and overall finance effectiveness. Ad hoc projects as needed. The

Senior

FP&A Manager

will possess the following:

EXPERIENCE REQUIRED

Bachelor's degree in accounting or closely related field. 8+ years of related experience. Strong attention to detail and highly organized. Excellent written and verbal communication skills.

Equal Opportunity Employer