FP&A Manager

Compensation $ - $/year

Schedule Full time

Job Type Permanent

Description

At Erie Home, we are powered by people on a single mission to make home ownership easy. We’ve crafted a team of the very best to ensure we make a difference by winning every day. In addition to serving our customers, Erie Home strives to build a welcoming and inclusive workplace. We are proud to be a certified
Great Place to Work®as well as a multi-year recipient of
Top Workplaces
recognition.

From competitive medical benefits to people-focused committees like the Women’s Committee, Diversity & Inclusion Committee, and Vet Connect, we are dedicated to making Erie Home a workplace where you can win every day. Come grow your career with us.

• We Win
  – Being driven every day to win is who we are
• People Powered
  – Recognized as a top Ohio and U.S. workplace by Great Place to Work®, Energage, and more
• Family Feel with Enterprise-Level Resources
  – You are important to us, and we’ve built a culture you’ll love
• Support
  – Inclusion, sustainability, and reliability surround everything we do
• Personal Growth
  – Dedicated to providing resources and encouragement for employee growth
• Mobility
  – Locations throughout the U.S. and Canada, with continued expansion

The Manager of Financial Planning & Analysis serves as a hands-on finance contributor responsible for driving profitable growth through actionable insights, rigorous financial analysis, and cross-functional partnership for the Basement and Stairlift businesses. This role supports the development of forecasting, commercial analytics, operational finance support, and decision-making processes that enable the Basement and Stairlift businesses to scale effectively.

Partnering closely with the General Managers as well as leaders across Commercial, Marketing, Operations, Pricing, and Recruiting, this role translates complex business challenges into data-driven analysis that informs revenue growth, margin performance, productivity, and capital efficiency decisions.

In addition to serving as a key analytical resource to business leadership, this role executes and refines analytical processes that support the Basement and Stairlift businesses’ continued growth.

• Serve as a trusted analytical partner to Commercial, Marketing, and Operations leadership within the Basement and Stairlift businesses, providing insights and recommendations that support revenue growth, profitability, and operational effectiveness
• Develop an “outside-in” perspective through market intelligence, competitive analysis, and customer insights to identify opportunities and challenge assumptions
• Support the Monthly Business Review process, ensuring accurate reporting, clear analysis, and follow-up on key action items
• Prepare performance narratives that clearly communicate business trends, risks, opportunities, and priorities for the Basement and Stairlift businesses
• Identify opportunities to optimize pricing, customer economics, productivity, market expansion, and new product development initiatives
• Support business leadership in evaluating strategic investments, growth initiatives, and resource allocation decisions

• Support sales, margin, and operational forecasting processes for the Basement and Stairlift businesses, contributing to model accuracy, transparency, and decision usefulness
• Deliver forward-looking analyses that proactively identify risks and opportunities across commercial and operational functions
• Partner with leadership teams to support development of annual operating plans, long-range forecasts, and strategic growth plans
• Conduct operational finance analysis, including profitability, labor productivity, material costs, capacity utilization, and capital deployment
• Support leadership reporting through concise, actionable financial insights and presentation materials
• Collaborate with Technology and Analytics teams to enhance reporting, dashboards, and self-service business intelligence capabilities

• Act as a connector between Finance, Commercial,…