Financial Planning & Analysis (FP&A) Manager

Financial Planning & Analysis (FP&A) ManagerCome join Powerex, an industry leading provider of oil free compressed air and vacuum technology, where engineering excellence, innovation, and customer impact drive everything we do.Powerex designs and builds oil free compressed air and vacuum systems used in environments where performance matters most, from hospitals and laboratories to transit systems, and advanced manufacturing operations. For more than three decades, our teams of engineers, technicians, and manufacturing professionals have partnered with customers to solve complex technical challenges and deliver highly reliable, application driven solutions.As part of Marmon and Berkshire Hathaway, Powerex offers the stability of a well-capitalized organization combined with the agility of a growing business. Employees have the opportunity to take ownership of meaningful projects, develop technical expertise, and build long term careers while contributing to systems that support critical infrastructure across multiple industries.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.Essential Duties:Provide monthly sales reporting and analyticsPrepare management reports and performance dashboardsOwn the annual budget process, long-range plans, and regular rolling forecastsTrack monthly performance, analyze budget-to-actual variances, and explain key profit driversBuild complex financial models for scenario planning, pricing decisions, and new investmentsPerform revenue, margin, and profitability analysis across products, customers, and business segmentsAssist in month-end closeSupport capital and cost-reduction project trackingReview material, labor, and overhead variancesManage all fixed assetsUpdate and send out daily production reportComplete journal entries related to inventory, inventory reserves, and cost of goods soldKnowledge, Skills & Experience:Bachelor's degree in Finance, Accounting, Economics, or a related business field required5- 8 years of progressive experience, preferably in a manufacturing environment, including experience with financial planning, forecasting, and analysisMust have strong computer skills and the ability to create models for analysis and simulationMust have strong Excel skillsERP experience required; INFOR-CSI or SyteLine PreferredOneStream experience preferredFollowing receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to View email address on click.appcast.io, and please be sure to include the title and the location of the position for which you are applying.