Job Description
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.