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FP&A Director

CPS

FP&ADirector $175,000 - $225,000k; 25% Bonus Finance & Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting and finance needs. We work strategically with our clients to find and match the best accounting and finance professionals to help improve their business. Here at CPS, Inc, we only work with our clients to directly place quality talent for permanent and full-time positions. Our experienced recruiters spend time getting to know you, what type of work and company culture you like, and what your career goals are moving forward. We use our experience and knowledge of our client companies to find the right match for you. If you are looking to build your career, ready to take on new challenges, and gain the experiences you have always wanted, we want to work with you! Position Summary The Director of FP&A will lead the company’s financial planning, forecasting, budgeting, and strategic analysis processes. This role partners closely with senior leadership to drive data-driven decision‑making, improve financial performance, and support long‑term growth initiatives. The ideal candidate brings strong experience in a manufacturing environment, with deep understanding of cost structures, operations, and supply chain dynamics. Key Responsibilities Lead the annual budgeting process, quarterly forecasts, and long‑range financial planning Provide actionable insights and financial analysis to support executive decision‑making Partner with operations, supply chain, and plant leadership to analyze performance and identify cost‑saving opportunities Develop and maintain financial models related to production, inventory, pricing, and capital investments Monitor key performance indicators (KPIs), including margin analysis, cost of goods sold (COGS), and operational efficiency metrics Drive variance analysis and clearly communicate financial results vs. plan Support capital allocation decisions, including ROI analysis for manufacturing investments and projects Enhance financial reporting processes, tools, and systems to improve accuracy and efficiency Lead and develop the FP&A team, fostering a high-performance culture Collaborate cross‑functionally with accounting, operations, and commercial teams #J-18808-Ljbffr

Vacancy posted 1 day ago
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