FP&A Manager

Make a measurable impact on business performanceat 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.