Where Work Meets Adventure
About the role
As a FP&A Manager, you will serve as the primary financial partner supporting the North America Commercial Chiller business. In this role, you will own the finance function, leading planning, forecasting, reporting, and performance analysis. You will work closely with cross‑functional teams and leadership to deliver actionable insights, drive financial discipline, and ensure alignment between business strategy and financial commitments.
Key Responsibilities
As a FP&A Manager, you’ll be responsible for:
Developing and presenting monthly forecasts to leadership, explaining variances versus prior forecasts, prior year, and plan, and articulating risks and opportunities
Leading the development, preparation, and consolidation of the annual financial plan
Partnering cross‑functionally to align strategies with forecast commitments, identifying gaps, and driving actionable improvement plans