Financial Planning & Analysis Manager

🔥 2 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

🏗️ Construction

🚘 Automotive

Manufacturing • Construction • Automotive

Americhem is a global custom compounding and masterbatch manufacturer that designs and formulates thermoplastic compounds, color masterbatches, and additive systems for performance, appearance, and regulatory compliance. The company provides engineered polymer solutions and testing, design support, custom manufacturing, and field services for high-stakes industries such as healthcare, transportation, electronics, packaging, and building materials, emphasizing sustainability and global certifications.

📋 Description

• Independently own assigned components of annual budgeting, monthly forecasting, long-range planning, and scenario planning • Build and maintain multi-scenario financial models and what-if analyses • Own timely and accurate monthly and quarterly performance reporting • Develop performance narratives explaining results, drivers, risks, likely outcomes, and recommended 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 • Prepare decision-ready materials for FP&A leadership, the CFO, Executive Leadership Team, and other stakeholders • Improve management reporting definitions, data sources, ownership, and controls • Simplify, standardize, digitize, and automate recurring reporting and analysis • Use AI responsibly to accelerate analysis, reporting, variance explanations, trend detection, forecasting workflows, documentation, and repetitive finance activities • Partner with business and functional teams to understand operating drivers and validate insights • Work with the Global FP&A Director to improve FP&A processes, tools, and communication

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field required • 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/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 • Ability to connect financial analysis to operational decisions and business outcomes • 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