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Manager, FP&A - CAM

Carlisle Construction Materials
Posted 4 months ago, valid for 13 days
Location

Scottsdale, AZ 85251, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The FP&A Manager will act as a strategic finance partner to CAM's Operations and Supply Chain, focusing on financial planning and performance visibility.
  • Candidates should have a minimum of 7 years of progressive FP&A experience, particularly in supporting Operations or Supply Chain Finance.
  • The role involves leading core FP&A processes, enhancing decision-making through data tools like Power BI and SAP, and driving financial performance improvements.
  • The position offers a competitive salary, reflecting the expertise and experience required for the role.
  • The ideal candidate will possess strong financial acumen and systems knowledge, translating data into actionable insights for business leaders.

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.
  • Travel required up to 20%
  • Ability to connect to high-speed internet to facilitate video calls, systems management, and other project related activities.  



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