FP&A Manager; Manufacturing
- Lead financial planning and analysis for manufacturing operations, including monthly forecasts, annual budgets, long‑range planning, and scenario modeling
- Partner with Site Managers and Operations leadership to understand cost performance, productivity initiatives, operational KPIs, and plant P&L drivers
- Oversee standard cost updates, cost roll‑ups, and cost‑of‑goods‑sold modeling; ensure accuracy and consistency across the manufacturing network
- Conduct make‑vs‑buy financial analysis to support strategic sourcing decisions, including modeling cost implications, capacity considerations, and long‑term financial impact
- Analyze manufacturing variances (material, labor, overhead, PPV, scrap, absorption) and communicate root causes with actionable insights
- Support the monthly close process by reviewing journal entries, validating accruals, analyzing results, and preparing financial reporting schedules
- Create and maintain dashboards and tools to enhance operational visibility and drive data‑informed decision‑making
- Support capital planning, ROI modeling, and post‑completion reviews of major capital expenditures
- Contribute to integration efforts for newly acquired facilities, aligning cost structures, reporting, and forecasting processes, while driving continuous improvement within the FP&A function, focusing on process simplification, automation, and scalability
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- 5+ years of FP&A experience, preferably within a manufacturing or industrial environment
- 3+ years of management experience
- Strong understanding of standard costing, cost accounting principles, and manufacturing financial processes
- Advanced proficiency with Excel and financial modeling
- Experience working with ERP systems and BI/reporting tools
- Experience having worked in manufacturing or operations-driven FP&A
- Direct experience supporting a manufacturing site (e.g. plant controller or similar role)
- Experience in start-to-finish budgeting processes
- Experience operating in multi‑site manufacturing network
- Familiarity with cost‑to‑serve, footprint optimization, or operational excellence initiatives
- Market competitive benefits package, including company-sponsored health coverage, life insurance, 401(k) plan with company match, paid parental leave and paid time off
- Work in a collaborative environment with passionate and innovative teammates
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