FP&A Manager
Robert Half
Job Description
Job Description
Our client is seeking an experienced FP& A Manager to support financial performance, profitability analysis, and strategic business planning within a complex manufacturing environment. This individual will serve as a key member of the finance team, providing insights that help leadership make informed decisions related to cost management, operational efficiency, investments, and growth initiatives.
Responsibilities
- Lead financial planning, budgeting, forecasting, and performance reporting processes
- Build and maintain financial models to evaluate business performance, profitability trends, and growth opportunities
- Own standard costing processes and monitor key cost drivers across the business
- Analyze manufacturing variances and identify opportunities to improve financial and operational results
- Develop profitability reporting by product, business segment, and customer group
- Evaluate pricing strategies and provide financial support for customer agreements and new business opportunities
- Partner with business leaders to assess operational performance, spending trends, and cost-saving initiatives
- Support capital investment decisions through financial analysis and return-on-investment modeling
- Create executive-level reporting, dashboards, and ad hoc analyses to support decision making
- Assist leadership in identifying risks, opportunities, and areas for continuous improvement
Highlights
- Highly visible role supporting senior leadership
- Mix of FP& A, cost accounting, and strategic finance responsibilities
- Opportunity to drive business performance and profitability initiatives
- Collaborative, growth-oriented environment
- Bachelor's degree in Finance, Accounting, Business, or a related field
- Manufacturing, industrial, or operational finance experience strongly preferred
- Strong understanding of cost accounting, standard costing, and variance analysis
- Advanced Excel and financial modeling skills
- Experience working within ERP systems and large data sets
- Ability to communicate financial information to a broad audience and influence business decisions
- Analytical mindset with a proven ability to identify trends and recommend solutions
Vacancy posted 2 days ago
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