Senior Finance Manager, FP&A

Senior Manager, FP&A - CAM

Job Summary:

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.

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.

The ideal candidate brings strong financial acumen, systems expertise (SAP/BIAI), and the ability to translate data into actionable business insights.

Duties and Responsibilities:

FP&A Leadership & Financial Planning

• Lead financial planning processes for Operations and Supply Chain, including AOP, quarterly forecasts, and long-range planning


• Provide clear visibility into budgets, spend, and performance to drive informed decision-making


• Partner with business leaders to translate strategy into financial targets and actionable plans


• Develop and maintain financial models to support pricing, cost optimization, and growth initiatives

Performance Management & Business Partnership

• Track and report performance against AOP targets, holding leaders accountable to commitments


• Deliver actionable insights on key metrics, including:


• Revenue per employee


• Margin performance


• Working capital


• Cost to serve


• Partner with Operations and Continuous Improvement teams to identify and validate 2% of COGS annual cost savings


• Support plant and supply chain leaders with financial analysis to improve productivity and profitability

Reporting, Systems & Data Enablement

• Lead development and optimization of Power BI dashboards to enable real-time, data-driven insights


• Act as data steward for the organization and develop and grow internal AI tools to drive analytical insight and FP&A reporting efficiency.


• Drive improvements in financial reporting, data integrity, and system capabilities


• Support ERP initiatives, including SAP implementations, ensuring accurate and scalable financial reporting


• Partner with IT and cross-functional teams to align data, reporting, and system integration efforts

Process Improvement & Transformation

• Identify and execute opportunities to streamline reporting and planning processes


• Support acquisition integrations by aligning financial data, systems, and reporting structures


• Serve as a key contributor to CAM’s finance transformation and BI journey


• Act as a steward of financial data to ensure consistency, accuracy, and alignment across functions

Team Leadership

• Lead and develop a high-performing FP&A team (1 direct report)


• Foster a culture of accountability, continuous improvement, and business partnership


• Elevate team capabilities in financial analysis, systems, and storytelling

Governance & Alignment

• Ensure alignment with Carlisle corporate finance on reporting standards, controls, and governance


• Maintain strong financial discipline and compliance across all processes

Qualifications:

Required

• 7+ years of progressive FP&A experience


• Strong experience supporting Operations and/or Supply Chain Finance


• Demonstrated ownership of FP&A processes (planning, forecasting, reporting)


• Experience in a multi-entity or multi-business unit environment


• Minimum 3 years of SAP experience


• Experience working within a publicly traded company


• Proven track record of business partnering that drives measurable financial performance


• Experience with M&A integrations and financial alignment


• Experience building, growing and maintaining AI tools for finance applications.


• Strong systems orientation, including BI/reporting tools

Preferred

• Experience with Power BI and Microsoft CoPilot (or similar AI tools)


• CPA, CMA, or CFA designation


• ERP implementation experience (SAP preferred)


• Prior experience in an FP&A leadership role

Knowledge/Skills/Abilities:

• FP&A Expertise – AOP, forecasting, variance analysis, and long-range planning


• Operations Finance Knowledge – COGS, plant performance, inventory, and supply chain cost drivers


• Financial Modeling – Scenario analysis and decision-support modeling


• Business Partnering – Influence and hold leaders accountable to financial targets


• Data & BI Skills – Power BI reporting and data visualization


• ERP/SAP Proficiency – Financial systems, reporting structures, and integrations


• Process Improvement – Streamlining reporting, planning, and data workflows


• Financial Storytelling – Translate complex data into clear, actionable insights


• Change Agility – Operate effectively in a multi-entity, evolving environment

What Success Looks Like:

• Improved visibility and transparency into financial performance across operations


• Strong adoption of Power BI dashboards and data-driven decision making


• Measurable cost savings and productivity improvements (2%+ COGS impact)


• Streamlined, standardized reporting across systems and sites


• Trusted and imbedded partnership with Operations and Supply Chain leaders

Working Conditions:

• 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. HYBRID potential – willing to be flexible!


• Travel required up to 20%


• Ability to connect to high-speed internet to facilitate video calls, systems management, and other project related activities.