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. 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.