Highlights
This hybrid role highly visible role partners closely with finance and operational leadership to drive business performance, improve financial processes, and provide actionable insights that support organizational growth. Kforce's client, a growing manufacturing organization located in the Concord, NH area is seeking an experienced Manager, FP&A to support financial planning, forecasting, reporting, and strategic decision-making.
Numbers & Facts
| Location | Concord, NH |
| Industry | Financial Services |
| Salary | $100,000–$120,000 |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1962 |
| Website | http://www.kforce.com/ |
Description
Kforce's client, a growing manufacturing organization located in the Concord, NH area is seeking an experienced Manager, FP&A to support financial planning, forecasting, reporting, and strategic decision-making. This hybrid role highly visible role partners closely with finance and operational leadership to drive business performance, improve financial processes, and provide actionable insights that support organizational growth. Collaborative environment with opportunities for professional growth and advancement. The ideal candidate combines strong financial analysis capabilities with manufacturing finance experience.
Responsibilities:
- Lead annual budgeting and periodic forecasting processes
- Prepare and analyze monthly financial reporting, including actual-to-budget, forecast, and prior-year comparisons
- Investigate and explain financial and operational variances
- Develop financial models, business cases, and scenario analyses to support strategic initiatives
- Partner with operational leaders to improve forecast accuracy and business performance
- Support cash flow forecasting and working capital management
- Create and maintain KPI dashboards and management reporting tools
- Conduct profitability analysis across customers, products, and business units
- Assist with acquisitions, integrations, and other strategic growth initiatives
- Identify opportunities to improve reporting, planning, and forecasting processes
- Analyze and extract data from ERP systems and other business applications
- Support executive leadership and board-level reporting
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- 7+ years of FP&A, financial analysis, or manufacturing finance experience
- Strong understanding of budgeting, forecasting, operational reporting, and financial close processes
- Advanced Microsoft Excel skills, including financial modeling and data analysis
- Experience working within a manufacturing environment, including inventory and operational finance
- ERP experience required; Epicor experience is preferred
- Strong analytical, problem-solving, and organizational skills
- Excellent communication skills with the ability to present financial information to both financial and non-financial audiences
- Ability to collaborate effectively across finance and operations teams
- Self-starter capable of managing multiple priorities in a fast-paced environment
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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About Company
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.