Serve as the primary FP&A partner to Fiber operations leadership
Translate financial data into actionable insights for plant and segment leaders
Support site leadership in understanding cost drivers, margin performance, and operational impacts
Oversee variance analysis (actuals vs. budget/forecast)
Prepare management and corporate reporting
Ensure data accuracy, consistency and support existing financial processes
Lead monthly forecasts and annual budgeting for the Fiber business
Analyze EBITDA, cost performance, labor, scrap, and productivity metrics
Prepare leadership-ready reporting for business reviews and MBRs
Improve FP&A tools and establish best practices for financial governance and controls

FP&A Manager – Fiber Business

Key skills