FP&A Manager

Compunnel

Columbus, IN
1 day ago

$60–$64 Per Hour
Contractor

Highlights

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to lead financial reporting, forecasting, budgeting, and strategic analysis within a manufacturing and supply chain environment. This role partners with cross-functional leadership to improve financial performance, optimize costs, strengthen reporting accuracy, and support strategic business decisions.

Numbers & Facts

Location	Columbus, IN
Job Type	Contractor
Salary	$60–$64 Per Hour
Year Founded	null

Description

Job Responsibilities

Lead monthly and quarterly financial reporting, consolidated actuals, variance analysis, and executive-level presentations.
Investigate financial variances, identify root causes, and coordinate corrective actions with cross-functional teams.
Oversee key reporting deliverables, including T-Chart, PSBU tariff reporting, headcount reporting, and month-end revenue estimates.
Manage quarterly forecast cycles, monthly V&O processes, annual operating plans (AOP), simulations, and cost roll activities.
Analyze financial trends, risks, and opportunities to improve forecast accuracy, optimize spending, and support business objectives.
Partner with Plant Finance, Purchasing, Strategy, Transformation, and Central PFR teams to align financial plans with supply chain priorities.
Supervise, coach, and develop a team of approximately three Financial Analysts, promoting accountability and high performance.
Improve financial processes, systems, tools, and reporting efficiency, including initiatives involving automation and AI.
Ensure financial reporting accuracy, data integrity, compliance, and adherence to corporate policies and governance standards.
Provide actionable financial insights and recommendations to senior leadership to support strategic and operational decisions.

Qualifications

Required Qualifications

Bachelor's degree in Finance, Accounting, or a related field.
CPA, CMA, Chartered Accountant, or equivalent professional certification.
7+ years of progressive experience in financial planning, forecasting, reporting, and analysis, preferably within manufacturing.
Prior supervisory experience managing, mentoring, and developing a team of approximately 3–5 direct reports.
Strong financial modeling, analytical, problem-solving, and variance analysis skills.
Demonstrated business partnering and stakeholder management capabilities.
Excellent communication, presentation, organizational, and leadership skills.
Ability to manage competing priorities and meet reporting deadlines in a fast-paced environment.

Preferred Qualifications

Experience with AI-driven finance initiatives, automation, and continuous improvement projects.
Experience with financial planning and reporting systems, including NorthStar or similar tools.
Experience supporting manufacturing operations, supply chain finance, and annual operating plans.

Skills

About Company

Compunnel Inc boasts over three decades of experience collaborating with leading global enterprises to meet their needs for flexible workforce solutions and on-demand talent. We are a worldwide organization offering strategic workforce management, IT consulting, and on-demand talent services. Our specialization lies in serving various sectors including Financial Services, Healthcare, IT, Life Sciences, Aerospace & Defense, Energy, Retail, Telecom, Manufacturing, and Engineering.