Financial Planning and Analysis Manager

Position Summary

Reporting directly to the Director, FP&A, the FP&A Manager is responsible for leading the Financial Planning & Analysis function for a fast-paced manufacturing environment. This role partners closely with Operations, Supply Chain, Sales, and Executive Leadership to provide financial insights that drive strategic decision-making and operational performance. The position leads the budgeting, forecasting, manufacturing cost analysis, KPI reporting, and operational financial planning processes across plant and corporate functions.

The FP&A Manager plays a critical role in supporting profitability initiatives, enhancing reporting capabilities, evaluating capital investments, and providing data-driven recommendations that improve financial and operational results. This is a highly visible leadership position responsible for managing a team of two Financial Analysts while influencing both operational and financial performance across the organization. <...