FP&A Manager

Flexsteel Industries Inc.

PRIMARY FUNCTION:

The FP&A Manager is responsible for leading forecasting, budgeting, reporting, and analytical activities that support strategic and operational decision-making across the organization. This role partners closely with business leaders to drive financial performance, identify risks and opportunities, and improve overall business visibility to financial results. The FP&A Manager combines strong financial acumen with business partnership skills, providing actionable insights that support growth, profitability, and operational efficiency.

MAJOR DUTIES AND RESPONSIBLITIES

Lead the annual budgeting and long-range planning process. Develop monthly and quarterly forecasts for revenue, operating expenses, capital expenditures, and cash flow. Coordinate planning timelines and deliverables across departments. Analyze financial performance against budget, forecast, and prior year results. Deliver financial results and analysis to executive leadership team utilizing excellent written and verbal communication skills. Identify trends, risks, and opportunities impacting business performance. Partner with operational leaders to support pricing, margin, cost reduction and profitability initiatives. All other duties as assigned. #J-18808-Ljbffr Flexsteel Industries Inc.

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Vacancy posted 2 days ago

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