FP& A Manager

We are looking for an experienced FP& A Manager to join a team in Brattleboro, Vermont on a Contract basis. This role will guide financial planning activities, strengthen forecasting accuracy, and deliver insights that support business decisions. The ideal candidate brings strong analytical capability, hands-on modeling experience, and a practical understanding of budgeting, cash flow, and lending within a manufacturing environment.

Responsibilities:
• Lead budgeting and forecasting activities, translating business objectives into clear financial plans and measurable targets.
• Build and refine financial models that evaluate performance, support scenario planning, and inform strategic decision-making.
• Analyze operating and financial results to identify trends, risks, and opportunities for improved profitability and efficiency.
• Prepare cash flow reporting and monitor liquidity to help maintain sound financial operations across the business.
• Partner with leadership to develop annual budget assumptions, review variances, and recommend corrective actions when needed.
• Provide financial insights related to small business lending considerations, including data analysis that supports funding discussions and planning.
• Create concise reports and presentations that communicate key findings to stakeholders in a clear and actionable way.
• Collaborate with cross-functional teams, including manufacturing operations, to align financial planning with business performance drivers.• 5+ years of experience in financial planning and analysis, including ownership of budgeting and forecasting processes.
• Demonstrated expertise in financial modeling, variance analysis, and performance reporting.
• Strong knowledge of annual budget development, cash flow management, and cash flow reporting.
• Experience supporting or analyzing small business lending activities is required.
• Background working in a manufacturing environment with an understanding of operational financial drivers.
• Advanced analytical skills with the ability to interpret complex financial data and present practical recommendations.
• Proficiency with spreadsheet-based analysis and financial reporting tools.
• Strong communication skills and the ability to work effectively with leaders across functions.