FP&A Manager

Role Overview

The FP&A Manager position is responsible for leading and supporting all aspects of operations finance for Oak Ridge, S&M, and Service within the Technologies Group, NA. The role also serves as a business partner, providing leadership and support to the NA Group Finance teams.

What You Will Do

Lead all FP&A activities for the assigned factory and functional areas, deliver monthly financial analysis, and identify trends in performance, spending, manufacturing variances, profitability, and product mix across the Technologies North America businesses.

Why It Might Be a Fit

The FP&A Manager will drive the achievement of monthly, quarterly, and annual budgets and forecasts, support financial planning activities, and partner with finance teams, corporate FP&A, and operations teams.

Requirements

• 5–7 years of experience in accounting or finance
• Strong understanding of cost accounting and manufacturing variances
• Intermediate proficiency in using AI tools to improve efficiency
• Experience with SAP or other ERP and planning systems
• Strong proficiency in Microsoft Office applications
• Ability to articulate the three financial statements
• Experience with Power BI or other advanced data analytics tools (preferred)
• Strong attention to detail
• Experience working in cross-functional teams
• Ability to manage multiple tasks and assignments

Benefits

• Flexible schedule
• Comprehensive medical and dental coverage for employees and their families
• 401(k) plan
• Flexible vacation plan
• PTO programs, including parental leave, personal sick time, and bereavement leave
• Education assistance program