FP&A Manager

🔥 13 hours ago

🌐 Spain, Romania – Remote

🇪🇸 Spain – Remote 🇷🇴 Romania – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Fortifi Food Processing Solutions

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2024

🍽️ Food & Beverage

📦 Logistics

🏭 Manufacturing

Food & Beverage • Logistics • Manufacturing

Fortifi Food Processing Solutions is a company that visualizes and delivers full-lifecycle automated processing solutions for the global food industry. It designs, installs, commissions, and supports automation for single lines or entire plants across market segments such as red meat, poultry, seafood, fruits & vegetables, and cheese & dairy. Fortifi combines tools, equipment, robotics, controls and software with aftermarket parts and services to improve yield, worker safety, food quality, and sustainability while offering retrofit and futureproofing capabilities.

📋 Description

• Support a subset of the European portfolio, initially focusing on the business with the greatest immediate need • Partner with the Finance Director and President to translate strategic and operating priorities into financial outcomes • Develop an understanding of supported businesses' markets, customers, products, commercial models, and operating processes • Evaluate performance against prior year, plan, and forecast; identify root causes and recommend actions to improve revenue, EBITDA, cash flow, and working capital • Define actions, owners, timing, and expected financial impact, then track progress and realized results • Provide decision-oriented insights for weekly reviews, monthly business reviews, and operating forums • Challenge assumptions, clarify tradeoffs, and reinforce accountability • Execute value-creation priorities including pricing, procurement, LEAN and productivity, aftermarket growth, working capital, and commercial effectiveness • Establish initiative baselines, quantify opportunities, maintain a value-creation pipeline, and validate realized benefits • Build business cases and scenario analyses for capital expenditures, capacity and footprint, make-or-buy and sourcing, commercial investments, and strategic initiatives • Support growth initiatives and acquisition integration • Own the quality of business inputs and operating assumptions for forecasts and the Annual Operating Plan • Build driver-based performance views using demand, backlog, pipeline, volume, price, mix, material costs, labor, productivity, service, aftermarket activity, and working capital indicators • Maintain forward-looking risks, opportunities, scenarios, and sensitivities • Translate strategic initiatives and operating plans into financial expectations, milestones, and KPIs • Coordinate European business inputs for recurring reporting and review processes • Explain performance versus prior year, plan, and forecast, including drivers, risks, opportunities, and required actions • Ensure operational KPIs reconcile to financial outcomes and are used consistently • Strengthen data quality, reporting discipline, and analytic consistency across European businesses • Promote adoption of Workday Adaptive, Power BI, the enterprise data warehouse, and relevant source systems • Use automation and AI-enabled tools to reduce manual effort and improve analysis • Develop scalable analyses and tools for recurring decisions and performance management

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required • At least 8 years of progressive experience in FP&A, corporate finance, or a related finance role • Direct partnership with operating or commercial leaders • Experience using financial and operational analysis to influence decisions and improve business performance • Experience with forecasting, annual planning, executive performance reporting, and financial modeling in a complex operating environment • Strong business judgment connecting commercial and operational activity to P&L, cash flow, and working-capital outcomes • Ability to build trusted relationships, influence without direct authority, challenge constructively, and communicate effectively across countries and cultures • Ability to move between detailed analysis and clear executive-level conclusions, recommendations, and actions • Strong financial modeling, scenario analysis, and data interpretation skills • Advanced proficiency in Excel • High ownership, intellectual curiosity, attention to detail, and bias toward action and continuous improvement • Ability to manage multiple priorities and deadlines in a fast-paced, decentralized, and evolving organization • Willingness to travel to European business locations as needed • MBA, CPA, or other relevant advanced qualification preferred • Experience in manufacturing, industrial equipment, or another operationally intensive business preferred • Experience in a multi-entity, global, acquisitive, or private equity-backed environment preferred • Experience working across European countries and cultures strongly preferred

🏖️ Benefits

• Remote work arrangement • Opportunity to work with European businesses and global, acquisitive, or private equity-backed environments • Professional exposure to Workday Adaptive, Power BI, enterprise data warehouse, relevant source systems, automation, and AI-enabled tools • Travel to European business locations as needed