Posted:1 day ago|
Platform:
On-site
Full Time
The FP&A Manager, Corporate FP&A will play a pivotal role in driving Tenneco’s financial strategy, with a primary focus on consolidating financial estimates. This role will work closely with Senior Manager and Senior Director and cross-functional teams to provide insights and recommendations that enhance monthly FP&A analysis and recommendations.
- Prepare finance models and workstreams to help Senior Director manage the BU teams to meet
- Develop finance models in Identifying potential risks or gaps of NWC management and recommending mitigation strategies.
- Prepare presentations to assist senior director in providing updates to senior management.
- Enhance visibility into structural vs timing improvements in forecasting accuracy and granularity. Assist in driving continuous improvement in working capital management by partnering with operations, supply chain, and accounting teams.
- Assist in establishing metrics and KPIs to track and enhance cash flow performance at all levels of the organization.
Assist Senior Director in monthly cash flow forecasting targets by (1) Develop clear variance drivers and explanations (2) Develop models to conduct trend and seasonality analysis (3) Identify opportunities to improve cash flows.
- Act as a trusted advisor to the corporate FP&A teams, providing insights and actionable recommendations on corporate finance strategies.
- Collaborate with Accounting, Treasury, and business units to align on financial goals and compliance requirements.
- Drive a culture of excellence in FP&A processes, leveraging technology for automation and efficiency.
- 5+ years of progressive experience in FP&A, Corporate Finance, Consulting or Banking.
- Expertise in trend analysis, cash flow and liquidity forecasting.
- Strong background in preparing presentations and business storytelling.
- Experience in automotive or manufacturing industries is highly desirable.
- Ability to work independently and without supervision.
- Advanced proficiency in financial modeling and FP&A systems such as OneStream (preferred) or similar tools.
- Strong analytical and problem-solving skills, with the ability to work effectively in complex environments.
- Exceptional communication and presentation abilities. Manage multiple priorities and deadlines in a fast-paced, dynamic environment.
- Strategic Thinking
- Results Orientation
- Financial Acumen
- Leadership and Team Development
- Cross-functional Collaboration
-Compensation and Benefits
-Competitive salary, performance-based bonuses, and a comprehensive benefits package.
Tenneco
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