FP&A Manager

FP&A Manager
Overview

We are seeking an experienced FP&A Manager to support financial planning, analysis, and decision-making within a manufacturing environment. This role is ideal for a highly analytical, self-directed finance professional who thrives in a lean, fast-paced organization and enjoys building insights, improving processes, and partnering closely with operational leaders.

The FP&A Manager will play a key role in budgeting, forecasting, variance analysis, and performance reporting, leveraging advanced tools and systems to deliver actionable insights to leadership.

• Lead financial planning and analysis activities for manufacturing operations, including budgeting, forecasting, and long-range planning
• Partner with operations and leadership to analyze manufacturing cost drivers, margins, and operational performance
• Develop and maintain financial models, forecasts, and scenario analyses to support strategic decision-making
• Prepare and present monthly and quarterly variance analysis, trends, and key performance indicators
• Support management reporting using One Stream (cube views and dashboards) and Power BI
• Drive continuous improvement in reporting, forecasting accuracy, and financial processes
• Function autonomously, showing resourcefulness and initiative in solving new or ambiguous problems
• Contribute meaningfully within a fast-paced, lean team environment, balancing accuracy with speed
• Serve as a trusted financial business partner to cross-functional stakeholders

• 5+ years of FP&A experience, with direct experience in a manufacturing environment
• Proven ability to work independently, take ownership, and “figure things out” in a lean organization
• Hands-on experience with:
  • One Stream (at least some experience required)
  • Power BI for reporting and data visualization
  • Advanced Excel, including XLOOKUPs, pivot tables, and complex models
  • Strong understanding of cube views vs. dashboards and when to use each
• Strong analytical, problem-solving, and communication skills
• Ability to communicate financial insights clearly to non-finance partners

• Background in public accounting
• CPA and/or MBA preferred (Economics-focused MBA a plus)
• Bachelor’s degree in Finance, Accounting, Economics, or related field (advanced education strongly preferred)