Financial Planning & Analysis Manager

ETC

Middleton, WI

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Bank Management, Budget Management, Budgeting, Cash Flow, Coaching, Communication Skills, Continuous Improvement, Cost Accounting, Cross-Functional, Debt Management, Detail Oriented, Disability Insurance, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Foreign Exchange (FX), Global Financial Markets, International Business, Inventory Reports, Investment Capital, Leadership, Life Insurance, Manufacturing, Manufacturing Systems, Performance Metrics, Power BI, Process Improvement, Product Costing, Product Development, Product Pricing, Product Support, Project/Program Management, Reporting Dashboards, SAP ECC (fka SAP R/3 and SAP ERP), Standard Costing, Transfer Pricing, Treasury, Variance Analysis
LOCATION
Middleton, WI
POSTED
18 days ago

Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager, you’ll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement.

What You’ll Do
• Lead the global annual budgeting process, quarterly forecasts, and long term financial planning
• Oversee cost accounting, including standard cost systems, manufacturing variances, margin analysis, and inventory reporting
• Provide financial analysis and insights to support product costing, pricing, capital investments, and new product development
• Manage project accounting, including budgeting, cost tracking, and variance analysis
• Develop and review management and board level financial reports, dashboards, and KPIs
• Drive continuous improvement in financial processes, reporting tools, and controls
• Oversee treasury activities including cash flow planning, foreign exchange, debt management, and bank reporting
• Collaborate cross functionally and support audits, transfer pricing, and compliance activities
• Lead, coach, and develop a high performing finance team

What You’ll Bring
• Bachelor’s degree in Finance, Accounting, or a related field (or equivalent experience)
• 7+ years of progressive finance experience, ideally in a global manufacturing environment
• Strong background in FP&A, cost accounting, budgeting, and financial analysis
• Working knowledge of treasury functions including cash flow, capital management, and debt
• Advanced Excel skills and experience with ERP systems (SAP strongly preferred); Power BI experience a plus
• Proven ability to communicate complex financial concepts clearly to non financial stakeholders
• Detail oriented, analytical, and process driven mindset with strong leadership capabilities

Perks & Benefits
• Generous paid time off – Enjoy over 4 weeks of PTO in your first year
• Comprehensive health coverage – Medical, dental, and vision insurance starting on day one
• Flexible Spending Accounts (FSA) available immediately
• Employer paid life and disability insurance
• 100% employee owned company! ESOP ownership benefits begin after one year of service
• Retirement savings options – Pre tax 401(k) and Roth 401(k) plans with employer match

Interested parties are asked to complete an application today. If you have any questions you can connect with Mia Doyle at 608.824.5337 or mia.doyle@etcconnect.com.

About the Company

E

ETC

Founded in 1988, ETC Group provides engineering solutions to improve building performance and energy efficiency. Our knowledge of building controls and operation enable us to pinpoint areas where energy is often wasted. Whether commissioning new construction or tuning existing facilities, our hands-on approach, using technology and analytical experience, will set your business on a path toward lower energy use and increased savings.
COMPANY SIZE
20 to 49 employees
INDUSTRY
Energy and Utilities
WEBSITE
www.etcgrp.com