Senior Manager FP&A;

Description

The FP&A Manager oversees full-cycle financial functions—including budgeting, forecasting, modeling, and executive reporting for the business.

Reporting directly to business leadership, this role serves as a key strategic partner to the VP/GM, delivering financial insights that drive profitable growth, operational efficiency, and continuous improvement.

• Partner with the VP/GM to align financial strategy with core business objectives and drive revenue growth.
• Deliver actionable insights and financial modeling to support executive decision-making and operational strategy.

Location:

Bedford Heights, OH

Salary:
Depends on Experience

The FP&A Manager oversees full-cycle financial functions—including budgeting, forecasting, modeling, and executive reporting for the business.

Reporting directly to business leadership, this role serves as a key strategic partner to the VP/GM, delivering financial insights that drive profitable growth, operational efficiency, and continuous improvement.

• Partner with the VP/GM to align financial strategy with core business objectives and drive revenue growth.
• Deliver actionable insights and financial modeling to support executive decision-making and operational strategy.

• Lead the annual Operating Plan, monthly high-level forecasts, and quarterly financial reviews across all business facilities.
• Ensure full-cycle data delivery and compliance with corporate deadlines via financial management system.
• Build and maintain comprehensive financial models using historical data, market analysis, and backlog trends.
• Facilitate and review executive PowerPoint decks for corporate Operating Plan and forecast reviews.

• Analyze volume, shipment profit variances, and product mix by market to draft commentary for the President's Report.
• Lead cross-functional product profitability teams to analyze margin trends and eliminate low-margin product offerings.
• Collaborate with IT, Sales, and Marketing on pricing updates and cost-reduction opportunities.

• Education:
  
  Bachelor’s degree in Accounting or Finance (Master’s / MBA desirable).
• Experience:
  
  7+ years of progressive FP&A experience, with Corporate FP&A exposure preferred.
• Industry Background:
  Demonstrated experience in a manufacturing environment utilizing Standard Cost Accounting.

• Hands-on proficiency with HFM (Hyperion Financial Management).
• Advanced MS Office skills (Excel Macros, PowerPoint, Word).
• Plus:
  Experience with Business Intelligence (BI) platforms or scripting languages (Python, VB, JavaScript, .NET).

• Deep understanding of full financial statements (P&L, Balance Sheet, Cash Flow).
• Strong cross-functional collaboration skills with executive leadership experience.
• Proven ability to manage competing priorities with a high sense of urgency.

Please note:

This role is full time and permanent. Competitive compensation, full benefits, fantastic culture, and growth are offered with this opportunity!