Financial Planning & Analysis (FP&A) Manager
Core
Leading planning, forecasting, and analysis functions to support strategic decision-making and translate financial data into actionable insights for business performance and growth.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Management reports, performance dashboards, complex financial models, annual budgets, long-range plans, and rolling forecasts.
Domain
Manufacturing (oil-free compressed air and vacuum technology)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, forecasting, analysis, budgeting, scenario planning, revenue analysis, margin analysis, profitability analysis, fixed asset management, journal entries, inventory management, cost of goods sold analysis, Excel modeling, ERP system usage
Preferred skills
INFOR-CSI, SyteLine, OneStream
Responsibilities
Provide monthly sales reporting and analytics; Prepare management reports and performance dashboards; Own the annual budget process, long-range plans, and regular rolling forecasts; Track monthly performance, analyze budget-to-actual variances, and explain key profit drivers; Build complex financial models for scenario planning, pricing decisions, and new investments; Perform revenue, margin, and profitability analysis across products, customers, and business segments; Assist in month-end close; Support capital and cost-reduction project tracking; Review material, labor, and overhead variances; Manage all fixed assets; Update and send out daily production report; Complete journal entries related to inventory, inventory reserves, and cost of goods sold
Seniority
Manager, hands-on IC
