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Financial Planning & Analysis Manager

Amphenol TCS
locationValley Green, PA 17319, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

The FP&A Manager serves as a key financial business partner to the Power Solutions Business Unit, driving financial visibility, forecasting accuracy, and strategic decision-making. This role leads financial planning, performance reporting, and business analysis to support continued growth, operational excellence, and margin expansion.

Working cross-functionally with Sales, Operations, Engineering, and Business Leadership, the FP&A Manager transforms financial data into actionable insights that influence pricing strategy, investment decisions, and long-term planning.

Key Responsibilities
Lead all forecasting, budgeting, and long-range planning processes across the business unit
Deliver accurate and timely monthly financial reporting, including variance analysis and
performance insights
Partner closely with operations, supply chain, and engineering teams to evaluate performance and
drive improvements
Analyze cost drivers, margins, and operational performance to identify risks and opportunities
Support working capital management including inventory, receivables, and payables
Develop financial models to support strategic initiatives, capital investments, and business growth
Drive continuous improvement in financial processes, tools, and reporting capabilities
Provide ad hoc financial analysis and support to senior leadership as needed


Qualifications
10years of progressive finance experience with strong FP focus
Demonstrated experience owning forecasting, budgeting, and financial planning cycles
Strong analytical, modeling, and problem-solving skills
Experience partnering with operations or business leaders to drive performance
Ability to operate independently in a fast-paced, dynamic environment
Strong communication skills with the ability to present financial insights clearly


Preferred Experience
Manufacturing, industrial, or operations-driven business experience
Cost accounting, inventory management, or supply chain finance exposure
Experience leading or mentoring team members
Familiarity with ERP systems and financial planning tools

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