FP&A Manager

Our client is a scaling manufacturing organization experiencing continued growth and looking to add an FP& A Manager who can help the business make smarter, more informed decisions as it evolves.

This is not a traditional FP& A Manager role focused primarily on reporting and budgeting. The ideal candidate will be a strategic financial partner who enjoys building financial models, evaluating investments and initiatives, and helping leadership understand the financial implications of important business decisions.

As a FP& A Manager you'll have the opportunity to work closely with executive and operational leaders on growth initiatives, capital investments, process improvements, cost-reduction opportunities and other strategic projects.

What You'll Do

• Lead financial analysis and modeling to support strategic business decisions and growth initiatives.
• Build sophisticated financial models to evaluate investments, projects, operational changes and potential business opportunities.
• Develop ROI, NPV, payback and scenario analyses to assess the financial impact of proposed initiatives.
• Partner with operations, manufacturing, supply chain and leadership to develop business cases and quantify opportunities.
• Analyze the financial impact of capital investments, automation, equipment purchases, capacity expansion and process improvements.
• Identify opportunities to improve profitability, reduce costs and optimize the use of company resources.
• Develop and maintain annual budgets, forecasts and long-range financial plans.
• Analyze actual results versus budget and forecast, identifying key drivers and opportunities for improvement.
• Develop financial and operational KPIs that provide leadership with better visibility into business performance.
• Translate complex financial information into clear, actionable recommendations for non-financial leaders.
• Support strategic and transformation projects by providing financial analysis, modeling and decision support.
• Partner with accounting to ensure financial reporting and analysis accurately reflect business performance.
• Continuously improve FP& A processes, reporting tools and analytical capabilities as the organization scales.

For immediate consideration call Jimmy Tunney at 517-657-8054.

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 5+ years of progressive FP& A, corporate finance or financial analysis experience.
• Manufacturing or other operationally complex industry experience strongly preferred.
• Strong financial modeling experience with the ability to build models from the ground up.
• Demonstrated experience performing ROI analysis, investment analysis and financial business cases.
• Strong understanding of P& L drivers and the connection between operational decisions and financial performance.
• Experience supporting capital expenditures, automation, process improvement or other strategic investments.
• Advanced Excel skills and the ability to work with large, complex data sets.
• Strong forecasting, budgeting and variance-analysis capabilities.