ETC

Financial Planning & Analysis Manager

ETC$90K — $120K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field, or equivalent experience
  • 7+ years of progressive finance experience, preferably in a global manufacturing setting
  • Strong expertise in FP&A, cost accounting, budgeting, and financial analysis
  • Familiarity with treasury functions like cash flow and capital management
  • Advanced Excel skills and experience with ERP systems, especially SAP; knowledge of Power BI is a plus
  • Effective communicator capable of explaining complex financial concepts to non-financial stakeholders
  • Detail-oriented with strong analytical skills and leadership abilities

Responsibilities

  • Lead the global annual budgeting, quarterly forecasting, and long-term financial planning processes
  • Oversee cost accounting and analyze manufacturing variances and inventories
  • Deliver financial analysis to guide product costing, pricing, and capital investments
  • Manage project accounting, focusing on budget adherence and cost tracking
  • Create and review financial reports, dashboards, and KPIs for management and the board
  • Drive ongoing enhancements to financial processes, reporting, and controls
  • Oversee treasury functions including cash flow and foreign exchange management
  • Foster collaboration across departments to support audits and compliance

Benefits

  • Generous paid time off starting with over 4 weeks in the first year
  • Comprehensive health coverage including medical, dental, and vision from day one
  • Flexible Spending Accounts (FSA) available immediately
  • Employer paid life and disability insurance
  • Opportunity to become an employee owner with ESOP benefits after one year
  • Retirement savings options with 401(k) and Roth 401(k) plans featuring employer matching
Full Job Description
Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager, you'll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement.

What You'll Do
• Lead the global annual budgeting process, quarterly forecasts, and long term financial planning
• Oversee cost accounting, including standard cost systems, manufacturing variances, margin analysis, and inventory reporting
• Provide financial analysis and insights to support product costing, pricing, capital investments, and new product development
• Manage project accounting, including budgeting, cost tracking, and variance analysis
• Develop and review management and board level financial reports, dashboards, and KPIs
• Drive continuous improvement in financial processes, reporting tools, and controls
• Oversee treasury activities including cash flow planning, foreign exchange, debt management, and bank reporting
• Collaborate cross functionally and support audits, transfer pricing, and compliance activities
• Lead, coach, and develop a high performing finance team

What You'll Bring
• Bachelor's degree in Finance, Accounting, or a related field (or equivalent experience)
• 7+ years of progressive finance experience, ideally in a global manufacturing environment
• Strong background in FP&A, cost accounting, budgeting, and financial analysis
• Working knowledge of treasury functions including cash flow, capital management, and debt
• Advanced Excel skills and experience with ERP systems (SAP strongly preferred); Power BI experience a plus
• Proven ability to communicate complex financial concepts clearly to non financial stakeholders
• Detail oriented, analytical, and process driven mindset with strong leadership capabilities

Perks & Benefits
• Generous paid time off - Enjoy over 4 weeks of PTO in your first year
• Comprehensive health coverage - Medical, dental, and vision insurance starting on day one
• Flexible Spending Accounts (FSA) available immediately
• Employer paid life and disability insurance
• 100% employee owned company! ESOP ownership benefits begin after one year of service
• Retirement savings options - Pre tax 401(k) and Roth 401(k) plans with employer match

Interested parties are asked to complete an application today. If you have any questions you can connect with Mia Doyle at 608.824.5337 or [email protected].

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