Senior Manager, Financial Planning & Analysis

7 Minutes ago • 10 Years +
Financial Analysis

Job Description

This position is responsible for leading the company’s financial forecasting, budgeting, and analytical functions to drive strategic decision-making and long-term value creation. The role involves overseeing consolidated monthly forecasts, annual budgets, and long-range planning processes, preparing executive-level reporting for senior leadership and the Board of Directors, and supporting Investor Relations. Key responsibilities include leading enterprise-wide budgeting, partnering with business segments for data validation, and conducting in-depth analysis of performance and market trends.
Good To Have:
  • OneStream experience preferred
Must Have:
  • Bachelor's Degree in Accounting or Finance
  • 10+ years of experience in accounting or finance
  • Strong Excel and financial modelling skills
  • Excellent analytical, communication, and organizational skills
  • Ability to manage multiple priorities and meet tight deadlines in a dynamic environment
Perks:
  • Compensation and benefits programs
  • Health and well-being resources
  • Family-centric policies
  • Agile workplace program
  • Formal development opportunities at all levels and stages of employee careers

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ABOUT US

PHINIA: Advancing sustainability today, powering a cleaner tomorrow.

PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand portfolio that includes DELPHI®, DELCO REMY® and HARTRIDGE™. With over 12,500 employees across 43 locations in 20 countries, PHINIA is headquartered in Auburn Hills, Michigan, USA.

At PHINIA, we Provide fuel systems, electrical systems, and aftermarket products and solutions of the highest quality — developed and manufactured responsibly — that are designed to enhance efficiency and reduce the environmental impact of vehicles, industrial machinery, and other applications. In doing so, we contribute to a cleaner tomorrow, treat our people and surrounding communities with respect, and hold ourselves accountable to robust ethical standards.

Our Culture

PHINIA promotes and cultivates an inclusive culture and diverse perspectives, strives to maintain its reputation for excellence, thrives on the power of collaboration, and fosters the development of our talented employees. We believe in making a positive impact through our business and actions, and we take our collective responsibility seriously.

Career Opportunities

We believe in building a brighter tomorrow for our employees as well as our customers and encourage you to learn about our long history, strong culture, new technologies, and future vision. We offer a strong local presence and interesting global opportunities. Join us on this shared journey toward a brighter tomorrow.

JOB PURPOSE

This position is responsible for leading the company’s financial forecasting, budgeting, and analytical functions to drive strategic decision-making and long-term value creation. This role combines analytical rigor, business acumen, and leadership to deliver actionable financial insights, identify risks and opportunities, and ensure alignment with corporate objectives. Key responsibilities include overseeing the consolidated monthly forecast, annual budget, and long-range planning processes; preparing executive-level reporting for senior leadership and the Board of Directors; and supporting Investor Relations with data-driven insights and responses to external inquiries.

KEY RESPONSIBILITIES

  • Lead enterprise-wide budgeting and long-range planning, integrating cross-functional inputs, identifying financial and operational trends, and proactively surfacing risks and opportunities to inform strategic decision-making.
  • Partner with business segments to gather and validate financial data, ensuring alignment with corporate strategy and operational objectives.
  • Oversee the consolidation of monthly forecasts, including ownership of corporate and IT expense planning, and ensure timely, accurate reporting.
  • Deliver executive-level presentations of financial forecasts, budgets, and strategic insights to senior leadership and the Board of Directors.
  • Conduct in-depth analysis of internal performance metrics and external market trends to identify emerging risks, growth opportunities, and areas for operational improvement.
  • Collaborate with the Financial Systems team to drive continuous improvement in planning tools and processes, enhancing accuracy, efficiency, and scalability.
  • Mentor and develop FP&A team members, fostering a high-performance culture and building future leadership capability within the finance organization.

What we’re looking for

  • Bachelor's Degree in Accounting or Finance
  • 10+ years of experience in accounting or finance
  • Strong Excel and financial modelling skills; OneStream experience preferred
  • Excellent analytical, communication, and organizational skills.
  • Ability to manage multiple priorities and meet tight deadlines in a dynamic environment.

WHAT WE OFFER

We provide compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs, and we are committed to providing equitable and competitive compensation. We are committed to providing our team with quality and competitive benefit programs, including health and well-being resources, family-centric policies, and an agile workplace program, where not precluded by collective bargaining agreements or national statutory plans. Plans are benchmarked for competitiveness and value.

We provide formal development opportunities at all levels and stages of employee careers. These opportunities are delivered in a variety of formats to make our portfolio of solutions agile, sustainable, and scalable to support our employees in developing the skills needed to succeed.

WHAT WE BELIEVE

  • Product Leadership - Innovation that brings value to our customers
  • Humility - Seeking out diverse perspectives and working collaboratively
  • Inclusivity - Recognizing our differences makes us stronger; we are bold and intentional
  • Net-Zero - Committed to energy efficiency, waste reduction and beneficial reuse
  • Integrity - Taking responsibility for our decisions and doing what is right
  • Accountability - Taking ownership of our actions and driving results

SAFETY

You will consistently hear us say Safety First! We are committed to continually improving our strong safety performance supporting the health and wellness of our employees!

We also believe employee health and safety is everyone’s responsibility. We encourage safety learning and collaboration to help employees understand and follow applicable safety policies, standards, and procedures and identify opportunities to minimize or eliminate risk. Work is expected to be conducted in a manner that stresses the importance of preventing incidents and illnesses, including attending all required safety meetings and trainings. It is expected that all incidents, near misses, and unsafe conditions are immediately reported to the direct manager, Human Resources, or Safety Representative.

EQUAL EMPLOYMENT OPPORTUNITY

PHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.

VISA SPONSORSHIP

PHINIA does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work on a full-time basis, in the country where the position is currently based.

NO UNAUTHORIZED REFERRALS FROM RECRUITERS & VENDORS

Please note that PHINIA does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to PHINIA will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.

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