In coordination with Operations leadership, prepare accurate and timely reporting, budgets, and forecasts for US operations (opex and capex)Assessing risks and opportunities in budgets, forecasts, and tracker updates. Drive financial oversight of manufacturing strategy initiatives. Provide financial analysis support and monthly reviews to Regional Vice President. Conduct financial analyses to interpret trends, key drivers, and variances from standards; provide counsel on performance improvement opportunities and actions. Review, challenge, and enhance processes and repeatable analyses in support of operational performance management and continuous improvement. Monitor division, department, or business unit's adherence to approved budgets and coordinate updates with FP&A teams. Consolidate, review and develop communications for month end, forecast and budget. Manage and develop a team of SFA’s across multiple locations. Present results effectively in meetings, ensure all financial deadlines are met. Lead on business cases of all types (make vs. buy, resourcing, capex, cash implications, etc.)Implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner. Proactively assist in developing projects to identify opportunities for cost savings / profit enhancement and efficiency improvement throughout the company. Provide support on ad-hoc analyses and special projects. Perform other duties as assigned. What You’ll Need (Qualifications):Bachelor’s degree in accounting or finance (strongly preferred) or equivalent experience. Minimum of 5 to 10 years of strong related FP&A experience is required (within a manufacturing environment is a plus)Strong working knowledge of Microsoft Office suite of products, primarily Excel. Strong background in KPI variance analysis calculations (volume, rate, mix) and financial modeling. Experience working in cross functional team environments. Experience managing and developing direct reports. Experience influencing decision making through financial analysis. Prior direct responsibility for supporting a business partner. Strong skill set building relationships. Experience creating Power BI reports and dashboards a plus. Up to 50% travel may be required.