Financial Planning & Analysis (FP&A) Manager

The Financial Planning & Analysis (FP&A) Manager is responsible for leading the planning, forecasting, and analysis functions that support strategic decision-making across the business. This role plays a critical part in translating financial data into actionable insights to drive performance and growth.

Responsibilities

Provide monthly sales reporting and analytics; Prepare management reports and performance dashboards; Own the annual budget process, long-range plans, and regular rolling forecasts; Track monthly performance, analyze budget-to-actual variances, and explain key profit drivers; Build complex financial models for scenario planning, pricing decisions, and new investments; Perform revenue, margin, and profitability analysis across products, customers, and business segments; Assist in month-end close; Support capital and cost-reduction project tracking; Review material, labor, and overhead variances; Manage all fixed assets; Update and send out daily production report; Complete journal entries related to inventory, inventory reserves, and cost of goods sold

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related business field required; 5-8 years of progressive experience, preferably in a manufacturing environment, including experience with financial planning, forecasting, and analysis; strong computer skills and ability to create models for analysis and simulation; strong Excel skills; ERP experience required

Nice to have

Manufacturing environment experience preferred; INFOR-CSI or SyteLine preferred; OneStream experience preferred