Manager, Financial Planning & Analysis
Core
Lead financial planning, forecasting, and analytical activities to support strategic decision-making and drive financial performance for Menasha Packaging.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Annual budgets, quarterly forecasts, long-range plans, financial models, dashboards, and KPIs for operations and supply chain.
Domain
Manufacturing / Packaging / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, variance analysis, budgeting, forecasting, business partnering, cost optimization, strategic planning, ERP systems, consolidation
Preferred skills
Manufacturing finance experience, FCCS/PBCS, Power BI/SAC, MBA, CPA
Technologies
SAP, Oracle, FCCS, PBCS, Power BI, SAC
Responsibilities
Lead annual budgeting and quarterly forecasts; Develop financial models for strategy and capital investments; Analyze monthly financial results and variances; Act as trusted advisor to operations and supply chain leaders; Oversee management reporting packages; Improve financial reporting tools and automation.
Seniority
Manager, hands-on IC