OverviewWe are seeking a highly analytical and results-driven FP&A Manager to lead financial planning, forecasting, and performance analysis activities. This role partners closely with operations, commercial teams, and senior leadership to enhance financial visibility, support strategic decision-making, and drive profitability improvements.
The FP&A Manager will oversee key reporting processes, develop financial models, and ensure strong internal controls within a dynamic, manufacturing-focused environment.Key ResponsibilitiesFinancial Planning & Forecasting
- Lead the development of annual budgets, long-range plans, and rolling forecasts.
- Build and maintain financial models to support production planning, capital investments, and cost optimization initiatives.
- Deliver timely monthly, quarterly, and annual reporting packages with clear insights and recommendations.
- Analyze variances related to volume, pricing, mix, labor efficiency, and overhead absorption.
Performance Analysis & Reporting- Monitor and report on key operational and manufacturing KPIs.
- Consolidate and analyze business unit financial results using financial reporting systems.
- Provide concise, actionable commentary to leadership on financial and operational performance.
- Support continuous improvement initiatives and operational efficiency programs.
Capital & Profitability Analysis- Evaluate capital expenditure proposals, including ROI, payback, and financial justification.
- Assess product-level profitability, customer margins, and pricing strategies to support margin improvement.
- Support inventory management strategies and working capital optimization.
Tools, Dashboards & Visibility- Design and enhance dashboards and reporting tools to improve financial transparency.
- Partner with Accounting to maintain strong controls over inventory, cost accounting, and reporting processes.
- Promote a culture of accountability, accuracy, and ethical financial practices.
Controls, Compliance & Projects- Maintain strong internal controls and ensure compliance with financial policies.
- Support audit processes and contribute to successful audit outcomes.
- Lead ad hoc analyses and special projects aligned with business priorities.
- Collaborate with cross-functional teams to influence strategic and operational decisions.
Key Accountabilities- Deliver accurate and reliable forecasts and budgets with clear variance explanations.
- Provide timely, insightful financial reporting to support decision-making.
- Maintain strong internal controls and compliance with financial policies.
- Partner effectively with operations, sales, and leadership to drive performance.
Qualifications- Bachelor's degree in Finance, Accounting, or a related field.
- 5-7 years of progressive FP&A experience, ideally within a manufacturing environment.
- Strong understanding of standard costing, inventory valuation, and operational metrics.
- Experience with internal controls, audits, and compliance frameworks preferred.
- Strong analytical skills with the ability to interpret complex financial data.
- Highly self-motivated, adaptable, and able to manage multiple priorities.
- Proficiency in Microsoft Office and financial systems; experience with TM1 or similar tools is a plus.
- Excellent communication skills with the ability to present financial information clearly.
- Strong organizational skills and attention to detail.
- Ability to travel to manufacturing or field locations as needed.
Pay Rate: $83,627 - $129,169 per year
