Manager of FP&A Garnet Valley, PA

Mishimoto is the flagship brand of Resource Intl., the world leader in performance cooling products, created for automotive enthusiasts by automotive enthusiasts. Established in 2005, we have two decades of experience working toward our goal of providing superior cooling system upgrades. Mishimoto has produced a line of upgrades to fit nearly any application including sport compacts, powersports, trucks, Jeeps, muscle vehicles, daily drivers, and the classics.

Our corporate headquarters is a 67,610 sq. ft. office, warehousing facility, and state-of-the-art engineering studio located in Garnet Valley, PA. With additional locations in Sparks, NV, Stourbridge, UK, and Yangzhou City, China, we have built an unprecedented global infrastructure for the benefit of all our worldwide customers.

• It’s a gearhead’s dream – Design and develop performance automotive products for the car scene.
• We make way for play – Attend wine and cheese gatherings and hit up our favorite events, from drift to autocross to classic car shows.
• We take a breather – Enjoy an in-house gym, massage chair, and healthy‑snack vending machine.
• Our workplace is beautiful – Work in an office designed to stimulate creative thinking.
• The employee discounts rock – Get exclusive access to Mishimoto products and discounts from our partners.
• The bennies – Medical, dental, vision, paid time off, 401(k) w/ 4% match, disability pay, and life insurance.
• We score – Bonus program tied to overall company performance goals.
• Dog Days! Bring your dog to work every day!

Mishimoto is looking for a sharp, commercially minded FP&A Manager to sit at the intersection of Finance, Operations, and Strategy. This is a high‑visibility role responsible for driving profitability analysis, pricing intelligence, customer and product P&L, and the full budgeting and forecasting cycle. You will serve as a true business partner to senior leadership—translating complex financial data into clear, actionable insights that fuel growth and margin expansion.

The ideal candidate brings 5–7 years of progressive FP&A experience, a fluency in all three financial statements, and a background in manufacturing, e‑commerce, or distribution. This role reports to the CFO and requires AI and BI proficiency to modernize how we plan, analyze, and communicate financial performance.

• Lead the annual budgeting and rolling forecast processes, coordinating inputs across Sales, Operations, Supply Chain, and Marketing to produce accurate, driver‑based financial plans.
• Own customer and product P&L development, maintenance, and analysis—surfacing margin trends, mix shifts, and opportunities to improve profitability at a granular level.
• Build and maintain pricing models that incorporate cost structures, market dynamics, and margin targets; partner with Sales and Product teams to translate analysis into pricing decisions.
• Deliver monthly financial reporting packages with variance analysis (actual vs. budget vs. prior year vs. forecast), clearly communicating root causes and business implications to leadership.
• Serve as a strategic finance business partner to functional leaders—bringing financial rigor to operational decisions and helping prioritize initiatives that drive margin, growth, and efficiency.
• Develop and maintain integrated financial models that reflect the interplay of the income statement, balance sheet, and cash flow statement; use these to support scenario planning and capital allocation decisions.
• Build and automate executive dashboards and KPI scorecards using BI tools (Power BI, Tableau); leverage AI tools to enhance forecast accuracy and analytical throughput.
• Support investment analysis, business cases, and ROI evaluations for new products, channels, and capital projects.
• Partner with Accounting to ensure alignment between management reporting and GAAP financials; support month‑end close variance analysis.
• Prepare executive and private equity‑level presentations that distill financial complexity into compelling, decision‑ready narratives.
• Identify and drive process improvements that reduce cycle time, improve data…