FP&A Manager

FP&A Manager Overview We are seeking an experienced FP&A Manager to support financial planning, analysis, and decision-making within a manufacturing environment. This role is ideal for a highly analytical, self-directed finance professional who thrives in a lean, fast-paced organization and enjoys building insights, improving processes, and partnering closely with operational leaders. The FP&A Manager will play a key role in budgeting, forecasting, variance analysis, and performance reporting, leveraging advanced tools and systems to deliver actionable insights to leadership. Key Responsibilities Lead financial planning and analysis activities for manufacturing operations, including budgeting, forecasting, and long-range planning Partner with operations and leadership to analyze manufacturing cost drivers, margins, and operational performance Develop and maintain financial models, forecasts, and scenario analyses to support strategic decision-making Prepare and present monthly and quarterly variance analysis, trends, and key performance indicators Support management reporting using OneStream (cube views and dashboards) and Power BI Drive continuous improvement in reporting, forecasting accuracy, and financial processes Function autonomously, showing resourcefulness and initiative in solving new or ambiguous problems Contribute meaningfully within a fast-paced, lean team environment, balancing accuracy with speed Serve as a trusted financial business partner to cross-functional stakeholders Required Qualifications 5+ years of FP&A experience, with direct experience in a manufacturing environment Proven ability to work independently, take ownership, and “figure things out” in a lean organization Hands-on experience with: OneStream (at least some experience required) Power BI for reporting and data visualization Advanced Excel, including XLOOKUPs, pivot tables, and complex models Strong understanding of cube views vs. dashboards and when to use each Strong analytical, problem-solving, and communication skills Ability to communicate financial insights clearly to non-finance partners Preferred Qualifications Background in public accounting CPA and/or MBA preferred (Economics-focused MBA a plus) Bachelor’s degree in Finance, Accounting, Economics, or related field (advanced education strongly preferred) #J-18808-Ljbffr Vaco Recruiter Services