FP&A Finance Coordinator

About the role

The FP&A Finance Coordinator will support the budgeting, forecasting and long‑range planning processes across multiple plants. This role partners with finance and management teams to deliver accurate financial data, insightful analysis and timely reporting.

Key responsibilities

• Support annual budget, rolling forecasts and long‑range planning cycles.
• Collect, consolidate and validate financial data from multiple locations.
• Assist in variance analysis (actual vs. budget/forecast) and explain key drivers.
• Prepare recurring financial reports, dashboards and presentations for management.
• Track KPIs and financial performance metrics.
• Perform ad‑hoc analyses to support business initiatives and cost‑optimization efforts.
• Act as liaison between Finance and operational teams, ensuring planning calendars, templates and deliverables are met.
• Identify inefficiencies, manual work and data gaps; support automation and standardisation of budgeting, forecasting and reporting workflows.
• Improve templates, models and data structures to enhance accuracy and consistency.
• Document FP&A processes, assumptions and best practices; participate in system upgrades and tool implementations.

Required profile

• Bachelor’s degree in Finance, Accounting, Business or a related field.
• 5+ years of experience in FP&A, finance, accounting or a similar analytical role.
• Strong attention to detail, organizational and process‑optimization skills.
• Ability to work in a fast‑paced, multi‑department environment.

Required skills

• Advanced Excel (formulas, pivots, lookups, Power Query).
• Power BI for reporting and dashboard creation.
• Experience with FP&A or ERP systems such as SAP or TM1 (preferred).

What we offer

• Opportunity to work for a global leader in recreational vehicles and boats.
• Collaborative environment that values diversity and continuous improvement.