FP&A Manager
Manager
Accounting
Analytical Skills
Analytics
Budget Management
Business Analytics
Business Intelligence
Data Analysis
Data Analytics
Data Platform
Financial Analysis
Financial Planning
Financial Planning & Analysis (FP&A)
Financial Reporting
FP&A
Hr Technology
Leadership
Management
Microsoft Excel
Microsoft Office
Office 365
Office Suite
Power BI
Power Platform
Productivity Tools
Reporting and Analytics
Spreadsheets
Tableau
Tools
Job Description
Make a measurable impact on business performance at TEN (Transportation Equipment Network) in Dublin, OH (onsite). In this Senior Manager, FP&A – Lease & Rental role, you will partner closely with senior leaders across the Lease & Rental organization and back-office support functions to improve forecasting accuracy, strengthen cost management, and turn performance data into decisions.
How you’ll contribute
- Partner with Lease & Rental and support function leaders to deliver financial guidance, cost management insights, and performance analysis.
- Lead the annual budgeting, forecasting, and monthly performance management processes.
- Build financial models that support revenue growth and decision-making across utilization, pricing, fleet investments, yield management, and capital allocation.
- Analyze key business metrics, including fleet utilization, lease and rental rates, fleet age, equipment mix, and replacement cycles.
- Create and maintain dashboards, KPIs, and management reporting to increase visibility into operational and departmental performance.
- Facilitate monthly business reviews and forecast discussions with senior leadership.
- Identify trends, risks, opportunities, and performance improvement initiatives through in-depth financial and operational analysis.
- Prepare executive presentations, financial reports, and recommendations for internal stakeholders.
- Drive continuous improvement in forecasting methodologies, reporting tools, and financial governance processes.
What you bring
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
- 7-10 years of experience in FP&A, operational finance, business partnering, or related finance leadership roles.
- Advanced financial modeling, forecasting, and variance analysis skills.
- Ability to connect financial results to operational drivers and business outcomes.
- Proven ability to influence leaders and collaborate cross-functionally in a matrixed environment.
- Expertise working with large and complex datasets to produce actionable insights.
- Strong proficiency in Excel and PowerPoint; experience with Power BI, Tableau, or similar BI tools preferred.
- Experience in asset-intensive, logistics, transportation, equipment leasing, manufacturing, or similar industries is highly desirable.
Tools you’ll use
- Excel
- PowerPoint
- Power BI
- Tableau
Why TEN
At TEN, you’ll partner directly with senior leaders across commercial, operational, and support functions while making a measurable impact on business performance. The organization offers a collaborative, performance-driven culture where data, accountability, and innovation guide decision-making and growth.