Financial Planning & Analysis Manager
A private equity backed manufacturing company is seeking an FP&A Manager to support financial planning and decision-making across multiple divisions. Reporting to the CFO, this person will turn financial and operating data into clear insights for business leaders.
Key responsibilities
- Lead budgeting, monthly forecasts, and longer-term financial planning with division leaders.
- Build models and dashboards covering revenue, margins, expenses, cash flow, working capital, and capital investments.
- Explain results against plan and identify the drivers behind changes in performance.
- Analyze manufacturing costs, productivity, inventory, and opportunities to improve margins.
- Prepare reporting for senior leadership, investors, lenders, and the board.
- Partner with operations, engineering, supply chain, and sales on business decisions and strategic projects.
- Improve financial reporting tools and planning processes.
Qualifications
- Bachelor’s degree in finance, accounting, economics, business, engineering, or a related field.
- 7–10 years of experience in FP&A, corporate finance, strategic finance, or manufacturing finance.
- Strong financial modeling, advanced Excel, forecasting, and reporting skills.
- Experience in multi-site manufacturing or a private equity backed business preferred.
- Experience with ERP and financial reporting systems; advanced degree or finance credential preferred.