Corporate FP&A Lead jobs in United States
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Hayward Holdings, Inc. · 1 week ago

Corporate FP&A Lead

Hayward Holdings Inc. is the largest manufacturer of residential swimming pool equipment in the world, and they are seeking a Corporate FP&A Lead to join their Global FP&A Team. This role involves analyzing and reporting financial results, managing planning and forecasting processes, and driving process improvements within Finance.

E-CommerceIndustrialManufacturing

Responsibilities

Lead monthly corporate financial reporting and variance analysis for executive leadership
Analyze enterprise-wide performance drivers including volume, mix, pricing, manufacturing costs, overhead absorption, and margin trends
Perform deep-dive analyses to identify enterprise-level risks, opportunities, and structural cost or margin improvement levers
Prepare high-quality financial presentations and materials for senior leadership and the Board of Directors
Support corporate-level quarterly, annual, and long-range planning and forecasting processes
Own end-to-end consolidation and governance of forecasts in OneStream, ensuring accuracy, completeness, and timeliness of submissions
Review, challenge, and synthesize inputs from business units and regions to create a cohesive corporate forecast
Drive standardization and automation of corporate FP&A reporting, dashboards, and analytics
Improve data quality, governance, and report efficiency across business units and regions
Support ERP and planning system implementations, ensuring alignment of corporate FP&A processes with business-unit and plant-level workflows
Drive continuous improvement of enterprise FP&A tools and analytical capabilities, partnering with IT and Finance COEs to deliver scalable, future-ready planning and reporting systems

Qualification

Corporate FP&A experienceFinancial reportingData analytics toolsMS ExcelOneStreamManufacturing economicsPowerPointMultitasking skillsCollaboration skillsCommunication skills

Required

8+ years' of progressive experience in Finance, working in a global business
Solid understanding of manufacturing economics, cost structures, and margin drivers
Enterprise-level financial thinking with strong analytical rigor
Exceptional skills in MS Excel and PowerPoint a must, with the ability to comfortably use pivot tables, and importing/manipulating data
Proficiency in data analytics and consolidation tools to manipulate, analyze and visualize data to derive insights and solve problems
Prior experience leading cross functional projects will be critical to be successful in this role
A highly motivated, proactive, and collaborative work ethic, with the ability to independently move projects forward
Multitasking skills: ability to act with sense of urgency and work under pressure
Strong finance acumen, collaboration skills, customer focus, ability to manage complexity, exceptional communication, and accountability
Bachelor's degree in Accounting or Finance

Preferred

Corporate FP&A experience preferred
Familiarity with OneStream, Dynamics 365, Power BI or SQL is preferred
Background in Consumer-Packaged Goods (CPG) or Manufacturing is preferred

Company

Hayward Holdings, Inc.

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For nearly a century, Hayward Holdings, Inc.

Funding

Current Stage
Late Stage

Leadership Team

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Eifion Jones
Chief Financial Officer
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Tony Colucci
SVP, CFO
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Company data provided by crunchbase