Manager Ii, Fp&a

Altra Industrial Motion Corp

Support annual budgeting and monthly forecast processes
Consolidate and analyze financial results across business units
Partner with operational and commercial leaders
This role supports the financial planning, reporting, and strategic analysis activities for the PES organization

Job Summary

  • This role supports the financial planning, reporting, and strategic analysis activities for the PES organization.
  • The successful candidate will partner closely with business leaders to provide insights, improve forecasting, and support decision-making.
  • The position involves owning the PES financial calendar and supporting the transition from HFM to OneStream.

Matching Summary

This role supports the financial planning, reporting, and strategic analysis activities for the PES organization.

Skills & Requirements

Must-have

  • Support annual budgeting and monthly forecast processes
  • Consolidate and analyze financial results across business units
  • Partner with operational and commercial leaders
  • Drive improvements in planning accuracy and efficiency
  • Manage transition from HFM to OneStream

Nice-to-have

  • Proactive and analytical mindset
  • Experience with strategic initiatives and capital investments
  • Ability to standardize FP&A tools and templates
  • Strong collaboration skills with corporate finance teams

Key Requirements

  • Manager level experience in FP&A
  • Knowledge of HFM and OneStream systems
  • Experience with variance analysis and financial reporting

Work Rights

Not specified

Tailored Resume

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