A private equity backed manufacturing company is seeking an FP&A Manager to support financial planning and decision-making across multiple divisions. Reporting to the CFO, this person will turn financial and operating data into clear insights for business leaders.
Key responsibilities
Lead budgeting, monthly forecasts, and longer-term financial planning with division leaders.
Build models and dashboards covering revenue, margins, expenses, cash flow, working capital, and capital investments.
Explain results against plan and identify the drivers behind changes in performance.
Analyze manufacturing costs, productivity, inventory, and opportunities to improve margins.
Prepare reporting for senior leadership, investors, lenders, and the board.
Partner with operations, engineering, supply chain, and sales on business decisions and strategic projects.
Improve financial reporting tools and planning processes.
Qualifications
Bachelor’s degree in finance, accounting, economics, business, engineering, or a related field.
7–10 years of experience in FP&A, corporate finance, strategic finance, or manufacturing finance.
Strong financial modeling, advanced Excel, forecasting, and reporting skills.
Experience in multi-site manufacturing or a private equity backed business preferred.
Experience with ERP and financial reporting systems; advanced degree or finance credential preferred.
Numbers & Facts
Location
Vermont
Skills
Accountingunmatched
Budgetingunmatched
Business Strategyunmatched
Cash Flowunmatched
Corporate Financeunmatched
Cost Analysisunmatched
ERP (Enterprise Resource Planning)unmatched
Economicsunmatched
Financeunmatched
Financial Modelingunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Strategyunmatched
Financial Systemsunmatched
Forecastingunmatched
Investment Capitalunmatched
Leadershipunmatched
Loansunmatched
Manufacturingunmatched
Manufacturing Analysisunmatched
Manufacturing Costunmatched
Process Improvementunmatched
Reporting Dashboardsunmatched
Reporting Skillsunmatched
Salesunmatched
Supply Chainunmatched
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