FP&A Manager

Fp&A Manager-Cost/Sales Analyst

Join our dynamic finance team as an FP&A Manager-Cost/Sales Analyst, where you will own varied responsibilities including FP&A, Sales Analysis, and Product Costing. As the FP&A Manager you will provide financial planning and analysis to support financial growth, provide insight to support strategic decision-making, partner with department heads to develop budgets and forecasts, prepare and analyze monthly, quarterly, and annual financial reports, generate financial reports for management, create financial summaries, and dashboards and reports to monitor key KPI's, including financial due diligence and integration planning.

This position offers the opportunity to combine analytical insight with operational impact-bridging finance, sales, and production to deliver meaningful cost structures and optimizing price strategies.

Major Responsibilities

· Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with company goals and operational strategies.

· Analyze cost structures, margins, and sales trends to identify profit improvement opportunities.

· Develop and maintain financial models to support business planning, scenario analysis, and decision-making.

· Prepare and present monthly and quarterly financial reports highlighting key performance indicators (KPIs), variances, and business drivers.

· Provide detailed cost analysis and margin reporting by customer, region, or product line.

· Monitor inventory levels, standard costs, and variances; work with accounting to ensure accurate cost reporting.

· Support new product launches and business initiatives with financial impact analysis and ROI assessments.

· Drive continuous improvement in FP&A processes, tools, and reporting capabilities.

· Serve as a key financial advisor to senior leadership, helping guide data-informed strategic decisions.