Financial Planning & Analysis Manager

Role Overview

We are seeking a highly analytical and operations-savvy FP&A Manager to support a commercial HVAC manufacturing site. This role is ideal for a finance leader who thrives in a fast-paced, production-driven environment and enjoys partnering closely with operations, supply chain, and engineering teams.

What You Will Do

Lead the monthly FP&A cycle, including forecasting, annual planning, and monthly close/actuals analysis. Deliver clear, actionable financial insights to site leadership, highlighting risks, opportunities, and performance drivers.

Why It Might Be a Fit

Qualified candidates will possess strong analytical and problem-solving skills, with a keen attention to reporting accuracy and detail, as well as a passion for continuous improvement and creating best-in-class processes.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics or Commerce.
• 5+ years experience with Financial Planning & Analysis or manufacturing finance, supporting plant operations.
• CPA, CMA, or MBA
• Strong understanding of manufacturing processes, cost accounting, and operational KPIs.
• Advanced Excel and financial modeling skills;
• Experience with ERP systems (SAP, Oracle, or similar).
• Proven ability to partner cross‐functionally and influence decision‐making.
• Experience supporting multiple sites or complex operational environments.
• Exposure to Lean, Six Sigma, or continuous improvement methodologies.

Benefits

• Health Care Benefits: Medical, Dental, Vision; Wellness incentives
• Retirement Benefits
• Time off and Leave: Paid vacation days, up to 15 days; paid sick days, up to 5 days; paid personal leave, up to 5 days; paid holidays, up to 13 days; birth and adoption leave; parental leave; family and medical leave; bereavement leave; jury duty leave; military leave; purchased vacation
• Disability: Short-term and long-term disability
• Life Insurance and Accidental Death and Dismemberment
• Tax-Advantaged Accounts: Health Savings Account; Health Care Spending Account; Dependent Care Spending Account
• Tuition Assistance

Tagged as: Financial Modeling