Financial Planning & Analysis Manager

🔥 0 minutes ago

🌲 North Carolina, Ohio, +2 more states – Remote

🌲 North Carolina – Remote 🏈 Ohio – Remote 🚗 Michigan – Remote 🔔 Pennsylvania – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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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Americhem

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🏭 Manufacturing

🤝 B2B

Manufacturing • B2B

Americhem is a global manufacturer and supplier of custom masterbatch and engineered thermoplastic compound solutions. For more than eight decades it formulates color masterbatches, functional additive systems, performance compounds, and custom-engineered polymers for demanding, compliance-driven applications. Americhem serves other manufacturers across industries such as healthcare, transportation/automotive, electronics, building & construction, fibers, packaging and industrial markets, and offers services including analytical testing, product design, custom manufacturing, process simulation, field services and regulatory support. The company emphasizes sustainability and compliance (EcoVadis recognition, ISO 14001 practices, REACH/RoHS/FDA/Prop 65 alignment) and positions itself as a technical partner for B2B customers needing application-specific polymer solutions.

📋 Description

• Support Americhem’s global planning, forecasting, performance reporting, and decision-support agenda • Independently own assigned components of annual budgeting, monthly forecasting, long-range planning, and scenario planning, including data collection, assumptions, analysis, consolidation, and executive-ready communication • Build and maintain multi-scenario models and what-if analyses covering volume, price, mix, productivity, labor, material costs, capital, and other operating drivers • Own accurate monthly and quarterly performance reporting, highlighting results, drivers, risks, and actions • Develop performance narratives explaining results, causes, expected developments, and recommended management actions • Partner with functional leaders to define KPIs, improve driver-based planning, establish accountability, and track corrective actions • Assess capital investments, major sales programs, new business opportunities, and strategic initiatives; provide recommendations based on returns, risk, cash, and strategic fit • Prepare decision-ready materials for FP&A leadership, the CFO, Executive Leadership Team, and other stakeholders • Improve management reporting integrity, consistency, and usability by aligning definitions, data sources, ownership, and controls • Simplify, standardize, digitize, and automate recurring reporting and analysis using existing tools • Use AI responsibly for analysis, reporting, variance explanations, trend detection, forecasting workflows, documentation, and repetitive finance activities while maintaining human review, confidentiality, and data integrity • Partner with business and functional teams to understand operating drivers and validate insights • Work with the Global FP&A Director to continuously improve FP&A processes, tools, and communication

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field required; Master’s preferred • 4–8 years of progressive FP&A, finance, accounting, or analytical experience, including budgeting, forecasting, reporting, and business analysis • Proven ability to build integrated financial models and evaluate pricing, customer opportunities, capital investments, capacity decisions, and other strategic initiatives • Manufacturing, industrial, multi-site, or similarly complex operational experience strongly preferred • Advanced Excel and PowerPoint proficiency • Experience with ERP, BI, or planning systems such as Hyperion or Power BI • Demonstrated success in process improvement, automation, and digitization • Practical and responsible use of modern AI tools in finance workflows • Strategic and commercially minded, connecting financial analysis to operational decisions and business outcomes • Ability to perform detailed analysis and understand business operations • Ability to prioritize work and move it forward with urgency • Exceptional communication and relationship-building skills; ability to influence senior leaders and cross-functional partners without direct authority • Ability to manage competing weekly, monthly, quarterly, and annual deadlines • Strong problem-solving skills, intellectual rigor, and attention to detail • High ethical standards, discretion, accountability, and respect for confidential financial and business information