Financial Planning & Analysis Manager - Purification Solutions Americas - (Alpharetta, GA)

Job summary Provides business support, analysis, and partnership in all areas of Financial Planning and Analysis for the Americas region within Purification Solutions business segment. Is a thought partner to aid in decision making for key functional stakeholders: regional GM, commercial, product management, marketing, manufacturing, etc. Conducts financial analysis to interpret and explain results, identify trends/patterns and measure results against plan and explain variances. Responsible for consolidated P&L (i.e. EBIT) for Americas region (VM, Site Costs, inventory change, regional STA, etc.). Prepares and delivers details, reports, and presentations on findings in a clear cohesive manner for use in decision making. Position duties* Variable Margin Forecasting / Monthly Cadence - Works with regional commercial teams to analyze/explain variable margin movements (volume, mix, pricing, variable costs, variances) for both historical period comparisons and forward looking (e.g.