Finance Manager

Work Location: Waco, TX (Hybrid) Department: Finance Reports To: VP, Finance FLSA Status: Exempt Travel Requirements: 0–10% The role is located at our Waco, TX facility but includes remote work flexibility! No relocation provided. Who We Are Looking For We are seeking a highly analytical, results-driven Finance Manager to support financial operations within a fast-paced manufacturing environment. This role is ideal for a finance professional who thrives on translating data into actionable insights and enjoys partnering cross-functionally to drive business performance. You bring strong financial acumen, a hands-on approach to problem-solving, and the ability to influence decision-making across operations, sales, and product development. You are equally comfortable building financial models, analyzing cost structures, and presenting insights to leadership. Why You Should Apply This is a high-impact, highly visible role partnering cross-functionally with Operations, Sales, Product Development, and Executive Leadership. Your work will directly influence financial performance, margin optimization, and strategic decision-making across the organization. If you enjoy translating data into actionable insights, improving cost structures, and driving business results in a fast-paced manufacturing environment, this role offers strong opportunity for influence, growth, and long-term impact. Who We Are Uzin Utz North America, Inc. is a leader in flooring installation systems and a North American subsidiary of Uzin Utz SE, based in Ulm, Germany. Since 1911, Uzin Utz SE has been a global innovator in product systems for flooring installation and maintenance. We are committed to fostering a culture of safety, sustainability, and operational excellence across all levels of our organization. In the United States and Canada, Uzin Utz North America offers its products under the renowned UZIN, WOLFF, and PALLMANN brand names, delivering industry-leading solutions for flooring professionals. Position Overview The Finance Manager serves as a key business partner supporting financial performance across a dynamic, multi-site manufacturing environment. This role is responsible for leading financial planning and analysis (FP&A), cost accounting, and performance reporting to drive data-informed decision-making and operational efficiency. Acting as a strategic liaison between Finance, Operations, Sales, and Product Development, this position delivers actionable insights through detailed financial modeling, variance analysis, and KPI development. The Finance Manager plays a critical role in improving margin performance, enhancing cost visibility, and supporting scalable growth. This position requires a hands-on, analytical leader who thrives in a fast-paced environment and is committed to continuous improvement and operational excellence. Key Responsibilities Financial Planning & Analysis (FP&A) Lead the annual budgeting process and maintain rolling forecasts across business units Develop and maintain robust financial models to support strategic planning and decision-making Analyze financial performance, with emphasis on sales, margin, and product-level profitability Identify trends, risks, and opportunities and provide actionable recommendations to leadership Partner with cross-functional leaders to align financial outcomes with business objectives Cost Accounting & Product Costing Develop and maintain standard costing processes, including annual cost rollups Partner with Operations to analyze manufacturing costs (labor, materials, overhead) Support new product development initiatives through cost modeling and margin analysis Collaborate with SAP/IT teams to ensure accuracy of cost structures, BOMs, and routings Identify cost-saving opportunities and support continuous improvement initiatives Variance Analysis & Performance Management Perform monthly variance analysis (actual vs. budget, forecast, and prior periods) Identify key performance drivers and communicate findings to senior leadership Develop and monitor KPIs and operational metrics aligned to financial targets Enhance reporting tools and dashboards to improve visibility and accountability Business Partnership & Reporting Serve as a finance business partner to Operations, Sales, and Product Development teams Prepare and present monthly financial reports, dashboards, and executive summaries Support strategic initiatives through financial analysis and scenario modeling Drive continuous improvement in financial processes, systems, and reporting capabilities in partnership with BI and IT teams Support audits, compliance, and internal controls as needed Participate in cross-functional projects and strategic initiatives Education / Qualifications / Experience Bachelor’s degree in Finance, Accounting, or related field 6+ years of progressive finance experience, preferably within a manufacturing environment Strong expertise in cost accounting and standard costing methodologies Proven experience in FP&A, financial modeling, and performance analysis Advanced proficiency in Microsoft Excel (financial modeling, large datasets, pivot tables) Experience with ERP systems (SAP ECC or S/4HANA preferred) Demonstrated ability to translate financial data into actionable business insights Strong business acumen with experience partnering cross-functionally Preferred / Nice to Have Experience in a multi-site manufacturing environment Familiarity with lean manufacturing or continuous improvement methodologies Experience with BI tools (e.g., Tableau or similar) Exposure to product costing, profitability analysis, and operational finance Competitive salary and comprehensive benefits program Medical, Dental, and Vision Insurance (generous employer contribution) Employer-paid Life, Short-term, and Long-term Disability Insurance Supplemental benefit options available 401(k) with employer match and immediate vesting Hybrid Work Schedule 3 weeks of Paid Time Off (PTO) 11 Paid Holidays in 2026 Uzin Utz North America is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. #J-18808-Ljbffr