FP&A Manager

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FP&A Manager

Dept 58 Accounting Full Time Professional Coppell, TX, US

3 days ago Requisition

ABOUT ROCHESTER SENSORS

Rochester Sensors, an Amphenol Company, develops sensors in many different industries including industrial, heavy vehicles, power generation and storage. Rochester is increasing its range of sensors, know-how, and in-house technologies to create engineered solutions for its customers. We are a multi-national company headquartered in Dallas, Texas, with manufacturing facilities in Coppell, Texas USA;
Mexico City, Mexico;
Brussels, Belgium;
Warwick, United Kingdom, Shannon, Ireland and Shanghai, China.

Rochester builds Quality, Accuracy, and Reliability into all of our products. New designs and technologies are being introduced to further enhance your satisfaction with our products.

All of our products are constructed of quality materials to ensure durability and longevity. Rochester products are sold to original equipment manufacturers (OEMs) & distributors in the following markets:

FP&A MANAGER OVERVIEW

The Financial Planning & Analysis (FP&A) Manager is responsible for leading Rochester Sensors' financial planning, forecasting, reporting, and analytical functions to support strategic decision-making and business performance. This role partners closely with leadership and cross-functional teams to provide actionable financial insights, drive profitability, improve operational efficiency, and support the achievement of organizational goals. Through effective budgeting, forecasting, performance analysis, and business partnership, the FP&A Manager helps ensure sound financial management, informed decision-making, and sustainable growth across the organization.

RESPONSIBILITIES

• Lead the annual budgeting process, monthly forecasting, and long-range financial planning efforts.
• Prepare, analyze, and present monthly financial reports, KPI dashboards, forecasts, and variance analyses to executive leadership.
• Monitor financial and operational performance, identifying trends, risks, opportunities, and actionable recommendations.
• Partner with Operations, Supply Chain, Engineering, Sales, and other business leaders to support strategic initiatives and improve organizational performance.
• Analyze manufacturing costs, labor, material usage, inventory, and operational metrics to drive margin improvement and cost reduction initiatives.
• Support inventory management efforts through analysis of inventory levels, turns, valuation, and working capital performance.
• Develop financial models, business cases, profitability analyses, pricing evaluations, and return-on-investment (ROI) assessments to support business decisions and capital investments.
• Drive continuous improvement initiatives focused on financial processes, reporting accuracy, operational efficiency, and data analytics capabilities.
• Support ERP, reporting, and business intelligence tools to enhance financial visibility and decision-making.
• Provide leadership, coaching, and development for FP&A team members while fostering a culture of accountability, collaboration, and continuous improvement.
• Serve as a trusted business partner by translating complex financial data into clear, actionable insights for leadership.
• Establish and monitor key performance indicators to measure financial health, operational effectiveness, profitability, and business outcomes.
• Promote data-driven decision-making through strategic analysis, forecasting accuracy, and meaningful performance reporting.
• Ensure timely, accurate, and effective financial reporting that supports executive decision-making and organizational goals.

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