FP&A Manager (all genders)
Core
Building a modern FP&A function to drive performance and data-driven decision-making for Operations and Sales organizations.
Role type
FP&A Manager (Operations & Sales)
Builds
Financial models, management reports, and automated dashboards for business planning.
Domain
Semiconductor manufacturing / Mechanical engineering
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, profitability analysis, scenario planning, management reporting, financial storytelling, data automation
Preferred skills
Manufacturing finance experience, mechanical engineering domain knowledge, Board-level presentation skills
Technologies
Power BI, Power Query, Excel
Responsibilities
Develop financial models for forecasting and budgeting; prepare monthly/quarterly/annual performance reports; conduct scenario and sensitivity analyses; partner with business leaders on performance drivers; drive reporting automation; establish FP&A standards and methodologies.
Seniority
Manager, hands-on IC
