Role Overview
The Manager, Financial Planning & Analysis (FP&A) will serve as the strategic finance co-pilot to executive leadership, building an on-site FP&A discipline from the ground up. The ideal candidate will bridge the gap between operational reality and commercial finance.
What You Will Do
Key responsibilities include budgeting, forecasting, driver-based modeling, cash forecasting, liquidity planning, PE debt governance, costing, operations partnership, executive decision support, business cases, management dashboards, and systems & process optimization.
Why It Might Be a Fit
The ideal candidate will be a scrappy, proactive, and resilient finance professional who understands manufacturing operations and costing concepts, rather than someone solely reliant on pristine, pre-packaged dashboard data.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related quantitative discipline
- 5+ years of progressive experience in corporate FP&A, strategic finance, transaction advisory, or investment banking
- Prior experience within a manufacturing, industrial, or complex engineering environment
- Practical working understanding of standard costing, bill of materials (BOM), inventory accounting, and manufacturing variances
- Expert-level Microsoft Excel modeling capabilities
- Demonstrated experience with debt agreements, lender reporting, 13-week cash forecasting, and debt covenant compliance modeling
- Familiarity with manufacturing ERP platforms (e.g., IFS, SAP, Oracle) and consolidation/BI software (e.g., Planful, OneStream, Power BI)
Benefits
- Full benefits
- 10% target bonus
To apply for this job please visit talentry.zohorecruit.com.
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