Financial Planning and Analysis Manager

The FP&A Manager will shape core planning and reporting processes, turning financial and operational data into clear guidance for leadership.

Interested in this role You can find all the relevant information in the description below.

Responsibilities:

• Direct the companywide budget cycle and produce forward-looking financial plans across the income statement, balance sheet, and cash flow statement.

• Maintain monthly forecasting models that reflect business performance, operational assumptions, and changing market conditions.

• Work closely with sales and operations planning partners to align financial outlooks with production, demand, and supply inputs.

• Provide leadership stakeholders with meaningful analysis, scenario evaluation, and recommendations to support strategic and day-to-day decisions.

• Create reporting that measures gross margin performance across products and customers to highlight trends and improvement opportunities.

• Review customer rebate programs and sales commission activity to ensure accurate tracking and insightful performance analysis.

• Oversee reporting related to capital spending and monitor investment activity against approved plans.

• Prepare and update a rolling cash flow view to support liquidity planning and short-term decision-making.

• Serve as the internal Power BI expert, enhancing dashboards, reporting tools, key performance metrics, and ad hoc financial analysis capabilities.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a closely related discipline.

• 7+ years of progressive experience within an industrial or manufacturing environment.

• Demonstrated ability to build budgets, forecasts, financial models, and cash flow projections. xhyhwjd

• Advanced skill in Excel, ERP systems and solid experience with reporting and business intelligence tools, with Power BI strongly preferred.