Senior Manager FP&A

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Role Overview

We are seeking a highly analytical and systems-oriented Senior Manager of Financial Reporting to lead consolidated financial reporting and planning analytics for Adtran’s global operations. This role sits at the intersection of FP&A, Accounting, and Data — with primary accountability for consolidated reporting, planning insights, and financial storytelling across Adtran Inc. and Adtran Networks SE.

This leader will own the integrity, scalability, and modernization of financial reporting processes, leveraging SAP Analytics Cloud (SAC) and enterprise master data structures to deliver actionable insights to executive leadership.

Key Responsibilities

1. Consolidated Financial Reporting (Global)

Lead preparation and analysis of consolidated financials (US + international) across: Adtran Inc.

Adtran Networks SE

Produce monthly, quarterly, and annual reporting packages for executive leadership

Analyze and explain consolidated actuals vs. forecast vs. budget variances, including key business drivers: Revenue (hardware, software, services)

Gross margin drivers (mix, supply chain, cost)

Operating expense trends

Partner with Accounting to ensure alignment between management reporting and statutory results

2. Forecasting, Budgeting & P&L Ownership

Own the global P&L reporting framework across: Forecast cycles

Annual operating plan (AOP)

Drive calendar governance for forecasting and budgeting cycles: Clear timelines, stakeholder alignment, submission discipline

Develop driver-based models to improve forecast accuracy: Backlog-driven revenue forecasting

Cost scaling by volume and headcount

Lead cross-functional alignment with business leaders, sales, and operations

3. SAP Analytics Cloud (SAC) Ownership

Act as the functional owner of SAC for FP&A reporting

Maintain and enhance: Financial models

Reporting dashboards

Planning workflows

Ensure single source of truth for reporting and planning data

Drive adoption of self-service analytics across finance and business teams

4. Financial Data & Master Data Governance

Develop deep expertise in enterprise financial structures: Chart of Accounts (hierarchies)

Cost centers

Profit centers

Legal entity structures

Ensure accuracy and consistency of rollups across reporting views

Partner with IT and Finance teams to improve data governance and data quality

Identify and eliminate manual workarounds and reconciliation gaps

5. FX and Global Financial Analysis

Own analysis and reporting of foreign exchange (FX) impacts, including: Transaction vs. translation effects

Forecast FX assumptions

Provide insight into cross-currency performance trends

Partner with Treasury and Accounting on FX-related drivers and sensitivities

6. Executive Reporting & Business Insights

Deliver executive-ready reporting and insights, not just data: Identify key drivers, risks, and opportunities

Provide clear narratives and recommended actions

Support Board- and leadership-level materials with high-quality financial storytelling

7 . Transformation & Automation (AI-First FP&A)

Identify and lead initiatives to modernize FP&A, including: Automation of reporting processes

Reduction of manual Excel-based workflows

Partner with Finance and IT to deploy: AI-driven variance analysis

Forecasting enhancements

Anomaly detection in financials

Establish scalable, auditable reporting processes aligned with control requirements

Qualifications and Required Experience

8–12+ years in FP&A, financial reporting, or related roles

Experience in global, multi-entity, multi-currency environments

Strong background in: Consolidated reporting

Forecasting and budgeting processes

Hands-on experience with SAP Analytics Cloud (SAC) or similar planning tools

Deep understanding of: Financial hierarchies and master data structures

Variance analysis and financial drivers

Preferred (Telecom-Specific)

Experience in telecom, networking, or technology hardware/software companies

Familiarity with: Backlog-driven revenue models

Deferred revenue and long sales cycles

Global manufacturing and supply chain cost structures

Leadership & Functional Skills

Strong business partner mindset with ability to influence senior stakeholders

Exceptional analytical and problem-solving skills

Ability to translate complex financial data into clear business insights

High attention to detail with strong ownership mentality

Proven ability to lead cross-functional initiatives and drive change