FP&A Manager

FP&A Manager | TopGum

TopGum is looking for an experienced FP&A Manager to lead our FP&A function and team and play a key role in driving financial performance and strategic decision-making across our global organization.

This is a hands-on leadership role, partnering closely with the CFO, CEO, senior management, and business leaders across the organization.

Key Responsibilities

• Lead and develop the FP&A team and own the FP&A function end-to-end

• Lead annual budgeting, financial planning, and rolling forecasts

• Analyze financial and operational performance, identify key drivers, risks, and opportunities

• Partner with business leaders to support profitability, efficiency, and growth

• Develop financial models, business cases, scenario analyses, and long-term plans

• Build and monitor KPIs, dashboards, and management reporting

• Prepare financial insights and presentations for executive management and the Board

• Continuously improve FP&A processes, tools, and reporting capabilities

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field

• At least 7 years of FP&A experience in an industrial/manufacturing environment – required

• Proven experience managing and professionally leading an FP&A team – required

• Strong understanding of manufacturing economics, cost structures, margins, profitability, and operational drivers

• Proven experience leading budgeting, forecasting, planning, and performance analysis processes

• Strong financial modeling and analytical capabilities

• Strong business orientation and ability to translate financial data into actionable insights

• Excellent communication, leadership, and stakeholder management skills

• Advanced Excel skills

• Experience in a global organization – strong advantage

• Bachelor's degree in Finance, Accounting, or a related field.

• Minimum of 5 years of experience in financial planning and analysis.

• Strong analytical skills with experience in financial modeling.

• Proficiency in financial software and ERP systems.

• Excellent communication and presentation skills.

• Proven ability to work collaboratively in a team environment.