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FP&A Manager

CFS

Looking to step into a role where you'll influence business decisions, shape financial strategy, and partner directly with operations leadership? This Finance Business Partner position combines manufacturing finance expertise with enterprise-wide planning, forecasting, and profitability leadership. Why This Opportunity Stands Out Serve as a key advisor to operations and executive leadership on financial performance and strategic initiatives. Lead enterprise forecasting, budgeting, and financial planning processes that directly impact business decisions. Drive product profitability, cost optimization, and capital investment analysis within a manufacturing environment. Build financial models and reporting tools that improve visibility into key business drivers and operational performance. Manage and develop finance resources while partnering cross-functionally with commercial, operations, and leadership teams. Target Compensation: $130-150K Key Responsibilities For The FP&A Manager Lead annual budgeting, forecasting, and long-range financial planning processes across the organization. Partner with operations, sales, and executive leadership to provide financial insights, performance analysis, and decision support. Own product cost modeling, profitability analysis, cost driver identification, and operational finance initiatives. Evaluate capital expenditures, develop business cases, and measure project results against financial expectations. Develop financial models, dashboards, and reporting to support strategic initiatives and continuous improvement efforts. Qualifications For The FP&A Manager Bachelor’s degree in Finance, Accounting, or a related field. 7+ years of progressive experience in FP&A, operations finance, manufacturing finance, or business partnering roles. Strong background in manufacturing cost accounting, product profitability, and financial modeling. Experience supporting forecasting, budgeting, ERP systems, and cross-functional leadership teams.

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Vacancy posted more than 2 months ago

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