FP&A Manager

Red Dynamics

  • Vermont
  • 2 days ago

    Highlights

    A private equity backed manufacturing company is seeking an FP&A Manager to support financial planning and decision-making across multiple divisions. Build models and dashboards covering revenue, margins, expenses, cash flow, working capital, and capital investments.

    Numbers & Facts

    LocationVermont

    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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