Manager, FP&A

Responsibilities

Kforce's client, a growing manufacturing organization located in the Concord, NH area is seeking an experienced Manager, FP&A to support financial planning, forecasting, reporting, and strategic decision-making. This hybrid role highly visible role partners closely with finance and operational leadership to drive business performance, improve financial processes, and provide actionable insights that support organizational growth. Collaborative environment with opportunities for professional growth and advancement. The ideal candidate combines strong financial analysis capabilities with manufacturing finance experience. Responsibilities:

• Lead annual budgeting and periodic forecasting processes
• Prepare and analyze monthly financial reporting, including actual-to-budget, forecast, and prior-year comparisons
• Investigate and explain financial and operational variances
• Develop financial models, business cases, and scenario analyses to support strategic initiatives
• Partner with operational leaders to improve forecast accuracy and business performance
• Support cash flow forecasting and working capital management
• Create and maintain KPI dashboards and management reporting tools
• Conduct profitability analysis across customers, products, and business units
• Assist with acquisitions, integrations, and other strategic growth initiatives
• Identify opportunities to improve reporting, planning, and forecasting processes
• Analyze and extract data from ERP systems and other business applications
• Support executive leadership and board-level reporting

Skills

• Bachelor's degree in Accounting, Finance, or a related field
• 7+ years of FP&A, financial analysis, or manufacturing finance experience
• Strong understanding of budgeting, forecasting, operational reporting, and financial close processes
• Advanced Microsoft Excel skills, including financial modeling and data analysis
• Experience working within a manufacturing environment, including inventory and operational finance
• ERP experience required; Epicor experience is preferred
• Strong analytical, problem-solving, and organizational skills
• Excellent communication skills with the ability to present financial information to both financial and non-financial audiences
• Ability to collaborate effectively across finance and operations teams
• Self-starter capable of managing multiple priorities in a fast-paced environment

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.


We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.


Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.


This job is not eligible for bonuses, incentives or commissions.


Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


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Kforce is a professional staffing services firm offering Technology and Finance & Accounting jobs with top employers nationwide. We specialize in providing contract, contract-to-hire and direct placement opportunities, with over 50 years of experience in the staffing industry. Kforce offers many consultants comprehensive benefits depending on employment status, including medical, dental, 401(K), life insurance and disability. Our vision is to be "the firm most respected by those we serve."