FP&A Manager

Fp&A Manager

We are looking for an experienced FP&A Manager to join a team in Brattleboro, Vermont on a contract basis. This role will guide financial planning activities, strengthen forecasting accuracy, and deliver insights that support business decisions. The ideal candidate brings strong analytical capability, hands-on modeling experience, and a practical understanding of budgeting, cash flow, and lending within a manufacturing environment.

Responsibilities:

• Lead budgeting and forecasting activities, translating business objectives into clear financial plans and measurable targets.
• Build and refine financial models that evaluate performance, support scenario planning, and inform strategic decision-making.
• Analyze operating and financial results to identify trends, risks, and opportunities for improved profitability and efficiency.
• Prepare cash flow reporting and monitor liquidity to help maintain sound financial operations across the business.
• Partner with leadership to develop annual budget assumptions, review variances, and recommend corrective actions when needed.
• Provide financial insights related to small business lending considerations, including data analysis that supports funding discussions and planning.
• Create concise reports and presentations that communicate key findings to stakeholders in a clear and actionable way.
• Collaborate with cross-functional teams, including manufacturing operations, to align financial planning with business performance drivers.