The FP&A Manager will shape core planning and reporting processes, turning financial and operational data into clear guidance for leadership.
Responsibilities:
• Direct the companywide budget cycle and produce forward-looking financial plans across the income statement, balance sheet, and cash flow statement.
• Maintain monthly forecasting models that reflect business performance, operational assumptions, and changing market conditions.
• Work closely with sales and operations planning partners to align financial outlooks with production, demand, and supply inputs.
• Provide leadership stakeholders with meaningful analysis, scenario evaluation, and recommendations to support strategic and day-to-day decisions.
• Create reporting that measures gross margin performance across products and customers to highlight trends and improvement opportunities.
• Review customer rebate programs and sales commission activity to ensure accurate tracking and insightful performance analysis.
• Oversee reporting related to capital spending and monitor investment activity against approved plans.
• Prepare and update a rolling cash flow view to support liquidity planning and short-term decision-making.
• Serve as the internal Power BI expert, enhancing dashboards, reporting tools, key performance metrics, and ad hoc financial analysis capabilities.
Qualifications:
• Bachelor’s degree in Finance, Accounting, or a closely related discipline.
• 7+ years of progressive experience within an industrial or manufacturing environment.
• Demonstrated ability to build budgets, forecasts, financial models, and cash flow projections.
• Advanced skill in Excel, ERP systems and solid experience with reporting and business intelligence tools, with Power BI strongly preferred.
To apply for this job please visit whatjobs.com.
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