<p>Job Summary:</p> <p>The FP&A Manager will serve as a strategic finance partner to CAM's Operations and Supply Chain organizations, driving financial planning, performance visibility, and decision support across a complex, multi-site, multi-brand environment.</p> <p>This role will lead core FP&A processes (AOP, forecasting, reporting), enhance data-driven decision making through Power BI, AI, and ERP integrations, and partner cross-functionally to improve financial performance, cost structure, and operational efficiency.</p> <p>The ideal candidate brings strong financial acumen, systems expertise (SAP/BIAI), and the ability to translate data into actionable business insights.</p> <p>Duties and Responsibilities:</p> <p>FP&A Leadership & Financial Planning</p> <ul> <li>Lead financial planning processes for Operations and Supply Chain, including AOP, quarterly forecasts, and long-range planning </li><li>Provide clear visibility into budgets, spend, and performance to drive informed decision-making </li><li>Partner with business leaders to translate strategy into financial targets and actionable plans </li><li>Develop and maintain financial models to support pricing, cost optimization, and growth initiatives </li></ul> <p>Performance Management & Business Partnership</p> <ul> <li>Track and report performance against AOP targets, holding leaders accountable to commitments </li><li>Deliver actionable insights on key metrics, including: </li><li>Revenue per employee </li><li>Margin performance </li><li>Working capital </li><li>Cost to serve </li><li>Partner with Operations and Continuous Improvement teams to identify and validate 2% of COGS annual cost savings </li><li>Support plant and supply chain leaders with financial analysis to improve productivity and profitability </li></ul> <p>Reporting, Systems & Data Enablement</p> <ul> <li>Lead development and optimization of Power BI dashboards to enable real-time, data-driven insights </li><li>Act as data steward for the organization and develop and grow internal AI tools to drive analytical insight and FP&A reporting efficiency. </li><li>Drive improvements in financial reporting, data integrity, and system capabilities </li><li>Support ERP initiatives, including SAP implementations, ensuring accurate and scalable financial reporting </li><li>Partner with IT and cross-functional teams to align data, reporting, and system integration efforts </li></ul> <p>Process Improvement & Transformation</p> <ul> <li>Identify and execute opportunities to streamline reporting and planning processes </li><li>Support acquisition integrations by aligning financial data, systems, and reporting structures </li><li>Serve as a key contributor to CAM's finance transformation and BI journey </li><li>Act as a steward of financial data to ensure consistency, accuracy, and alignment across functions </li></ul> <p>Team Leadership</p> <ul> <li>Lead and develop a high-performing FP&A team (1 direct report) </li><li>Foster a culture of accountability, continuous improvement, and business partnership </li><li>Elevate team capabilities in financial analysis, systems, and storytelling </li></ul> <p>Governance & Alignment</p> <ul> <li>Ensure alignment with Carlisle corporate finance on reporting standards, controls, and governance </li><li>Maintain strong financial discipline and compliance across all processes </li></ul> <p>Qualifications:</p> <p>Required</p> <ul> <li>7+ years of progressive FP&A experience </li><li>Strong experience supporting Operations and/or Supply Chain Finance </li><li>Demonstrated ownership of FP&A processes (planning, forecasting, reporting) </li><li>Experience in a multi-entity or multi-business unit environment </li><li>Minimum 3 years of SAP experience </li><li>Experience working within a publicly traded company </li><li>Proven track record of business partnering that drives measurable financial performance </li><li>Experience with M&A integrations and financial alignment </li><li>Experience building, growing and maintaining AI tools for finance applications. </li><li>Strong systems orientation, including BI/reporting tools </li></ul> <p>Preferred</p> <ul> <li>Experience with Power BI and Microsoft CoPilot (or similar AI tools) </li><li>CPA, CMA, or CFA designation </li><li>ERP implementation experience (SAP preferred) </li><li>Prior experience in an FP&A leadership role </li></ul> <p>Knowledge/Skills/Abilities:</p> <ul> <li>FP&A Expertise - AOP, forecasting, variance analysis, and long-range planning </li><li>Operations Finance Knowledge - COGS, plant performance, inventory, and supply chain cost drivers </li><li>Financial Modeling - Scenario analysis and decision-support modeling </li><li>Business Partnering - Influence and hold leaders accountable to financial targets </li><li>Data & BI Skills - Power BI reporting and data visualization </li><li>ERP/SAP Proficiency - Financial systems, reporting structures, and integrations </li><li>Process Improvement - Streamlining reporting, planning, and data workflows </li><li>Financial Storytelling - Translate complex data into clear, actionable insights </li><li>Change Agility - Operate effectively in a multi-entity, evolving environment </li></ul> <p>What Success Looks Like:</p> <ul> <li>Improved visibility and transparency into financial performance across operations </li><li>Strong adoption of Power BI dashboards and data-driven decision making </li><li>Measurable cost savings and productivity improvements (2%+ COGS impact) </li><li>Streamlined, standardized reporting across systems and sites </li><li>Trusted and imbedded partnership with Operations and Supply Chain leaders </li></ul> <p>Working Conditions:</p> <ul> <li>Individual will operate primarily in an office setting during regular work hours M-F from 7:30am-5:30pm with some exposure to plant or manufacturing floor. </li><li>Travel required up to 20% </li><li>Ability to connect to high-speed internet to facilitate video calls, systems management, and other project related activities. </li></ul>