Financial Planning and Analysis Manager
$145kFull-time
Hoxton Circle
FP&A Manager, Electronics Manufacturing
We're partnering with an electronics manufacturer on the search for an FP&A Manager to join its finance team. This is a newly created role, built to support the company's continued growth.
You’ll report to the VP of finance and spend most of your time working with the business unit leaders, helping them understand their numbers and make better decisions, rather than just reporting. You’ll manage a team of two, and over time you’ll own budgeting and forecasting end to end.
The team is small, hands-on and close to the operation. People work together, and finance has a real voice in the business.
What you'll be doing:
- Own monthly and quarterly financial reporting and budgeting for the business, including presenting progress against short and long term goals
- Act as a trusted finance partner to business unit leaders, bringing analysis and constructive challenge to performance and investment decisions
- Manage and develop a team of two, covering both analysis and reporting work and some accounting scope
- Analyze standard costing, variances, and product line margins to support commercial and operational decision making
- Partner closely with the Director of Finance on business unit strategy, with real scope to grow into owning reporting and budgeting end to end
- Support finance's role in an ongoing migration from a legacy accounting system to SAP
What we're looking for:
- 5+ years of progressive FP&A or finance business partnering experience
- Proven people management experience , comfortable managing and developing a small team
- Manufacturing or hardware environment experience preferred, with working knowledge of standard costing, variances, and product line margin analysis
- Genuinely curious about the business, comfortable getting close to operations and constructively challenging business leaders
- Strong Excel and PowerPoint skills; experience with BI or planning tools such as Tableau or Prophix is a plus
Compensation & logistics:
- Base salary: up to $145,000 plus a discretionary bonus
- Hybrid schedule: four days per week in office
- Location: Long Island, NY
Vacancy posted 19 hours ago
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