FP&A Manager - Supply Chain
$113k - $145kTruity Partners
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Our client is an organization in the Madison area looking for an FP&A Manager . Our client is looking for someone with 5+ years of experience, strong interpersonal skills, and strong leadership skills.
- Lead the annual budgeting process and ongoing forecasting activities across the organization.
- Develop and maintain financial models to support strategic planning, operational initiatives, and investment decisions.
- Prepare monthly, quarterly, and annual financial forecasts, including variance analysis and recommendations.
- Monitor financial performance and identify risks and opportunities impacting business results.
- Analyze financial and operational results to provide actionable insights to leadership.
- Prepare and present monthly management reporting packages, KPIs, dashboards, and executive summaries.
- Conduct profitability, margin, cost, and trend analysis across departments, business units, or product lines.
- Support pricing analysis, labor planning, and cost optimization initiatives.
- Partner with department leaders to develop budgets, evaluate performance, and support decision-making.
- Act as a trusted advisor to leadership by translating financial data into meaningful business recommendations.
- Collaborate cross-functionally with accounting, operations, HR, sales, and executive teams.
- Identify opportunities to improve financial processes, reporting accuracy, and forecasting efficiency.
- Assist in the development and implementation of financial systems, tools, and reporting automation.
- Support strategic initiatives including acquisitions, capital investments, and long-range planning.
- Help establish and maintain strong internal controls and financial governance practices.
- Bachelor's degree in accounting or closely related field.
- 5+ years of related experience.
- Strong leadership experience.
- Strong attention to detail and highly organized.
- Excellent written and verbal communication skills.
Equal Opportunity Employer
The compensation philosophy reflects the Company's reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
Vacancy posted 3 days ago
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