Finance Manager - Financial Planning & Analysis

Finance Manager - Financial Planning & Analysis Job Description

Posted Tuesday, September 23, 2025 at 6:00 AM

After more than 60 years of industry leadership, Viaflex is dedicated to utilizing years of expertise and has committed to the continuation of innovative thinking for years to come. Our team is currently over 400 team members strong and covers six locations. We are seeking passionate individuals to help us on our mission to create solutions that are thinner, lighter, and stronger – together.

The Viaflex team finds its passion in creating film and sheeting solutions that outperform and outlast. With a focus on preserving customer assets and protecting Earth’s resources, Viaflex creates liners, covers, and barriers that make a positive impact in the markets we serve. From design and manufacturing to on-site installation, our highly skilled team never stops striving to improve.

SUMMARY:

The Finance Manager – FP&A will play a key leadership role in driving financial strategy and decision-making for Viaflex. This position is responsible for leading budgeting, forecasting, financial modeling, and performance analysis to ensure the organization achieves its growth, operational efficiency, and strategic objectives.

The Finance Manager will work closely with senior leadership and cross-functional teams to provide clear, actionable insights that guide business decisions, optimize profitability, and improve financial processes. This role requires a strong balance of strategic thinking and hands‑on execution, as well as the ability to translate complex financial data into meaningful business recommendations.

ESSENTIAL FUNCTIONS:

Financial Strategy, Planning & Budgeting:

• Lead the annual budgeting and forecasting process, ensuring alignment with company goals and operational priorities.
• Develop and maintain multi‑year financial plans to support long‑term business strategy.
• Monitor actual performance vs. budget, analyzing variances and identifying trends, risks, and opportunities to drive improvement.
• Provide strategic financial guidance to operational leaders, including raw material cost analysis and key business driver insights.
• Partner with leadership to evaluate growth opportunities and ensure financial sustainability of strategic initiatives.

Financial Analysis & Reporting:

• Build and oversee advanced financial models to assess business performance, profitability, and capital expenditures.
• Deliver clear, data‑driven financial reports, dashboards, and KPI tracking for senior leadership and board‑level review.
• Conduct detailed ad‑hoc analyses to support pricing strategies, cost optimization, and resource allocation decisions.
• Present findings and recommendations to executive stakeholders in a clear, actionable manner.

Data Insights & Decision Support:

• Collaborate cross‑functionally with operations, sales, procurement, and other departments to improve financial transparency and data accuracy.
• Identify and communicate key financial drivers and operational metrics to optimize performance.
• Support strategic initiatives such as M&A evaluations, capital investment projects, and cost‑saving initiatives.
• Provide financial leadership for complex decision‑making, including scenario planning and risk assessment.

Process Improvement & Systems Leadership:

• Lead initiatives to streamline financial processes, reporting, and analytics for greater efficiency and accuracy.
• Maximize the use of ERP, BI, and CRM systems to enhance reporting and automate workflows.
• Champion the implementation of advanced analytics tools and automation to improve data‑driven decision‑making.
• Establish and maintain best practices for financial management and operational reporting.

EDUCATION & EXPERIENCE:

Bachelor’s degree in finance, accounting, economics or a related field. 7+ years’ experience in progressive financial planning and analytics, ideally within plastics or manufacturing industry. Strong analytical skills with proficiency in financial modeling and data analysis tools (Excel, Power BI, or similar). Ability to manage multiple priorities and work under tight deadlines. Strong problem‑solving skills and a strategic mindset.

KNOWLEDGE, SKILLS & ABILITIES:

Exp…