FP&A Manager

Job Description

Job Description

HYBRID

RESPONSIBILITIES

• Support the annual budgeting process and periodic financial forecasts.
• Prepare monthly reporting packages, including comparisons of actual results to budget, forecast, and prior year.
• Analyze revenue, gross margin, operating expenses, headcount, working capital, and other key business drivers.
• Identify and explain significant financial and operational variances.
• Develop financial models, scenario analyses, and business cases to support strategic and operational decisions.
• Partner with department leaders to understand performance, validate assumptions, and improve forecast accuracy.
• Assist with cash flow forecasting and analysis.
• Develop and maintain financial dashboards and key performance indicators.
• Support profitability analysis by customer, product, business unit, and other relevant dimensions.
• Assist with acquisition integration, financial modeling, and other strategic initiatives as needed.
• Improve the quality, consistency, and efficiency of financial reporting and planning processes.
• Extract and analyze financial and operational data from Epicor and other business systems.
• Support executive and board-level reporting as required.
• Perform other financial analysis and special projects as assigned.

Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field.
• Preferably five or more years of relevant FP&A, corporate finance, or financial-analysis experience.
• Strong financial modeling, analytical, and problem-solving skills.
• Advanced Microsoft Excel skills.
• Experience preparing budgets, forecasts, variance analyses, and management reporting.
• Ability to organize and interpret large amounts of financial and operational data.
• Strong communication skills and the ability to work effectively with both financial and non-financial stakeholders.
• High attention to detail, sound judgment, and the ability to manage multiple priorities.
• Preferred: Experience in a manufacturing or engineered-products environment.
• Preferred: Experience with Epicor ERP.
• Preferred: Experience with Power BI or another business-intelligence and visualization platform.
• Preferred: Familiarity with private-equity-backed organizations, acquisition integration, or multi-entity reporting.
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