Manager, FP&A

Responsibilities

• Lead and manage the annual budgeting process and periodic forecasting for Corporate SG&A cost centers, including ownership of variance analysis.
• Partner directly with C‑suite executives to monitor functional spending, influence strategic decisions, and deliver proactive financial recommendations.
• Oversee reporting and consolidation of Total Terex SG&A, delivering clear insights on key variance drivers.
• Prepare and present financial materials for Senior Leadership and the Board of Directors.
• Support reporting of monthly business unit results, identifying key trends and drivers
• Manage and execute complex cross‑functional projects involving financial, accounting, and operational analysis.
• Oversee industry, economic, and competitive benchmarking analyses to inform strategy and planning.
• Drive process improvements to enhance forecasting, reporting, and analytics efficiency; play a key leadership role in the Driver‑based forecasting transformation project.
• Manage development and maintenance of OneStream reports, templates, and other critical reporting tools.
• Lead and support additional FP&A initiatives and ad‑hoc analyses as needed.

Requirements

• Bachelor's degree in accounting, finance, or related field; advanced degree or certification (MBA, CPA, CFA) preferred.
• 7+ years of progressive FP&A or related financial experience
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with OneStream and/or Oracle financial systems.
• Strong financial modeling, forecasting, and analytical skills.
• Excellent written and verbal communication abilities, including experience presenting to senior leadership.
• Demonstrated leadership, organizational, and project management capabilities.
• Proven problem‑solving ability and a continuous improvement mindset with a focus on efficiency and accuracy
• Ability to manage multiple priorities in a fast‑paced environment.
• High level of integrity, professionalism, and accountability.
• Growth mindset and commitment to professional development.
• Why join us
• We are a global company, and our culture is defined by our Values - Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video! The Terex purpose
• Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm.
• Our top priority is creating an inclusive environment where every team member feels safe, supported, and valued.
• We make a positive impact by providing innovative solutions, engaging our people, and operating in a sustainable way .
• We are committed to helping team members reach their full potential.
• Through innovation and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations.
• We offer competitive salaries, Team Member bonus, healthcare, paid holidays, 401K, life insurance, LinkedIn Learning.
• For more information on why Terex is a great place to work click on the link ! Careers | Terex Corporate
• If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply.
• About Terex:
• Terex Corporation is a global leader in specialized equipment solutions, serving essential sectors such as emergency services, waste and recycling, utilities, and construction. Our diversified portfolio positions us in resilient, high-demand markets with strong long-term growth potential.
• We desi

Benefits

Additional Information

Job Description: Title: Manager, Financial Planning & Analysis Reports to: Sr Manager, FP&A Location: Norwalk, CT or Brookfield, WI Flexible working schedule: Hybrid, flexible options available Travel : Must be able to travel as required for occasional meetings and conferences. Position Overview The Manager, FP&A serves as a critical leader within the Corporate FP&A team, responsible for driving accurate forecasts, delivering executive‑level financial insights, and improving enterprise reporting capabilities. This individual will partner closely with business leaders, including C‑suite executives, to guide strategic decision‑making and ensure financial discipline across the organization. This position will be a key contributor in the Corporate FP&A team, lead the SG&A budget/forecasting and analysis, lead complex financial projects, responsible for advanced financial modeling, business unit and product line analysis and serve as a resource and mentor to junior analysts.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at terex? Share your experience