Financial Planning and Analysis; FP&A) Manager

Financial Planning and Analysis (FP&A) Manager

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance.

Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

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Omni On Power is seeking a highly motivated FP&A Manager to join our Finance team in Plano, Texas. This role will serve as a key business partner to Finance and Operations leadership, supporting financial planning, forecasting, operational performance analysis, and strategic decision-making across the organization.

This individual will play a critical role in budgeting, forecasting, executive reporting, and business analytics while partnering closely with Operations, Supply Chain, Engineering, and Accounting teams.

This position reports directly to the Senior Director of Finance, FP&A and Operations.

Financial Planning & Analysis

• Lead and support the annual operating plan, quarterly forecasts, and long-range strategic planning processes.
• Analyze financial and operational performance, identify key trends, risks, opportunities, and business drivers, and provide actionable recommendations to management.
• Prepare executive-level financial presentations and reporting packages for senior leadership, Board of Directors, and investors.
• Develop, maintain, and enhance financial models supporting revenue, gross margin, operating expenses, capital expenditures, working capital, and cash flow forecasts.
• Support strategic initiatives through business case development, scenario modeling, sensitivity analysis, and investment evaluations.
• Partner with functional leaders to establish financial targets, monitor performance, and drive accountability.

Financial Reporting & Performance Management

• Prepare and distribute monthly management reporting packages, including financial statements, KPI dashboards, and variance analyses.
• Deliver insightful analysis of actual results compared to budget, forecast, and prior-year performance.
• Provide timely and accurate reporting of key operational and financial metrics to support decision-making.
• Support monthly, quarterly, and annual close activities through analysis, reporting, and collaboration with the accounting team.

Operational Finance & Manufacturing Support

• Analyze manufacturing performance, including labor, material, overhead, and inventory variances, and identify opportunities for cost reduction and margin improvement.
• Evaluate product, customer, and channel profitability and provide recommendations to optimize financial performance.
• Monitor manufacturing KPIs and operational metrics to identify trends and improve business outcomes.
• Assist in inventory management, working capital optimization, and cost control initiatives.

Process Improvement & Systems

• Drive continuous improvement of FP&A processes, reporting capabilities, and financial controls.
• Identify opportunities to automate reporting and enhance financial transparency through data analytics and business intelligence tools.
• Support ERP enhancements, system implementations, and reporting tool optimization initiatives.
• Champion best practices in financial planning, forecasting, and performance management.

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