Position Overview:
The FP&A Manager owns financial planning, forecasting, and performance analysis, delivering accurate forecasts and actionable insights that support improved decision-making and financial discipline. This role serves as a strategic partner to Operations, project managers, engineering leads, and department heads, providing clear recommendations and actionable next steps to senior leadership. Thriving in a fast-paced manufacturing environment, the FP&A Manager combines analytical rigor with strong business acumen to drive effective budget management, strengthen cross-functional partnerships, and enable informed, strategic decisions across the organization.
Reponsibilities
Prepare management reports, dashboards, and presentations for the VP Finance, executive team, and investors.
Collaborate cross-functionally with teams in accounting, operations, sales, engineering, and others to support business strategy and inform decision-making.
Lead annual budgeting, quarterly forecasting, and long-range planning
Own key financial models and proactively identify opportunities, risks, and operational improvements.
Analyze financial performance, variances, and key drivers
Partner with Operations on cost, margin, and capacity analysis
Develop financial models for pricing, capital investments, and growth initiatives
Support executive reporting, dashboards, and board materials
Partner with Accounting on close-to-forecast alignment
Drive improvements in forecasting accuracy and financial visibility
Qualifications
7–10+ years of FP&A or corporate finance experience
Strong financial modeling and analytical skills
Manufacturing or industrial experience strongly preferred
Ability to communicate insights to senior leadership
M&A transactional experience is a plus