Imerys
Financial Planning & Analysis Manager
Roswell, Georgia, USA · Full-time
Sponsorship not specifiedDetected 15 days ago
Financial AnalysisAccountingForecastingBudgetingExcelSAPM&AFP&ALeadershipCommunicationIFRSFinancial ReportingVariance Analysis
About the role
- Financial Planning & Analysis (FP&A) Manager
- Imerys is currently seeking a dedicated Financial Planning & Analysis Manager to join our team.
Responsibilities
- You will also lead cross-functional budgeting and forecasting activities, managing timelines and providing analytical feedback.
- You will ensure strict compliance with IFRS and Group principles, and partner with project groups and shared service centers to continuously optimize reporting accuracy and process efficiency.
Requirements
- Hands-on experience with financial consolidation and Business Intelligence platforms, specifically SAP Magnitude and SAP Analytics Cloud.
- Superior proficiency in Excel/Google Sheets and Google Slides, backed by a rigorous attention to detail and advanced data formatting skills.
- Exceptional communication skills with a demonstrated ability to translate complex financial data into digestible business insights for non-finance leaders.
- A proven track record of managing multiple overlapping projects and influencing cross-functional, geographically dispersed teams to meet strict deadlines.
- This position is primarily office-based (85%), with up to 15% travel required, including international travel.
- Work Environment: This position is primarily office-based (85%), with up to 15% travel required, including international travel.
- A solid foundational understanding of accounting principles and complex financial ratios.
Nice to have
- A Bachelor's degree in a Finance-related field with a minimum of 4 years of professional experience (an MBA and Big 4 experience are highly preferred).
This listing is sourced directly from Imerys's careers page and normalized into a canonical job model.