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FP&A Manager (VT, USA)

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Description

Financial Planning & Analysis Manager

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.




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