Manager, FP&A

Description Kforce's client, a growing manufacturing organization located in the Concord, NH area is seeking an experienced Manager, FP&A to support financial planning, forecasting, reporting, and strategic decision-making. This hybrid role highly visible role partners closely with finance and operational leadership to drive business performance, improve financial processes, and provide actionable insights that support organizational growth. Collaborative environment with opportunities for professional growth and advancement.

The ideal candidate combines strong financial analysis capabilities with manufacturing finance experience. Responsibilities:
* Lead annual budgeting and periodic forecasting processes
* Prepare and analyze monthly financial reporting, including actual-to-budget, forecast, and prior-year comparisons
* Investigate and explain financial and operational variances
* Develop financial models, business cases, and scenario analyses to support strategic initiatives
* Partner with operational leaders to improve forecast accuracy and business performance
* Support cash flow forecasting and working capital management
* Create and maintain KPI dashboards and management reporting tools
* Conduct profitability analysis across customers, products, and business units
* Assist with acquisitions, integrations, and other strategic growth initiatives
* Identify opportunities to improve reporting, planning, and forecasting processes
* Analyze and extract data from ERP systems and other business applications
* Support executive leadership and board-level reporting Requirements
* Bachelor's degree in Accounting, Finance, or a related field
* 7+ years of FP&A, financial analysis, or manufacturing finance experience
* Strong understanding of budgeting, forecasting, operational reporting, and financial close processes
* Advanced Microsoft Excel skills, including financial modeling and data analysis
* Experience working within a manufacturing environment, including inventory and operational finance
* ERP experience required;
Epicor experience is preferred
* Strong analytical, problem-solving, and organizational skills
* Excellent communication skills with the ability to present financial information to both financial and non-financial audiences
* Ability to collaborate effectively across finance and operations teams
* Self-starter capable of managing multiple priorities in a fast-paced environment

Job Type Direct Hire Compensation
100000 - $120000