FP&A Manager

This position is in our Technologies North America Group and reports directly to the Director of FP&A. The FP&A Manager position is responsible for leading and supporting all aspects of operations finance for Oak Ridge, S&M, and Service within the Technologies Group, NA. The role also serves as a business partner, providing leadership and support to the NA Group Finance teams.

What we offer

• Flexible schedule
• Comprehensive medical and dental coverage for employees and their families
• 401(k) plan
• Flexible vacation plan
• PTO programs, including parental leave, personal sick time, and bereavement leave
• Education assistance program

 Duties

• Lead all FP&A activities for the assigned factory and functional areas.
• Deliver monthly financial analysis and identify trends in performance, spending, manufacturing variances, profitability, and product mix across the Technologies North America businesses.
• Develop labor and overhead rates and monitor manufacturing efficiencies.
• Manage the P&L, including revenue recognition in accordance with ASC 606, and participate in month-end close activities.
• Develop and maintain best practices that ensure accurate and timely reporting and drive automation and standardization of processes.
• Provide analytical support that improves decision making and business performance by identifying trends, opportunities, and risks.
• Drive the achievement of monthly, quarterly, and annual budgets and forecasts.
• Support financial planning activities to produce challenging yet achievable strategic plans, budgets, and forecasts, with a clear understanding of requirements and results.
• Partner with finance teams, corporate FP&A, and operations teams.
• Prepare materials and analysis in support of executive meetings.
• Prepare ad hoc financial models, analyses, and projections.

Essential Requirements

• 5–7 years of experience in accounting or finance.
• Strong understanding of cost accounting and manufacturing variances.
• Intermediate proficiency in using AI tools to improve efficiency.
• Experience with SAP or other ERP and planning systems.
• Strong proficiency in Microsoft Office applications.
• Ability to articulate the three financial statements.
• Experience with Power BI or other advanced data analytics tools (preferred).
• Strong attention to detail.
• Experience working in cross-functional teams.
• Ability to manage multiple tasks and assignments.

Education Requirements

• Bachelor's degree in finance or accounting.
• MBA, CPA, or CMA is a plus but not required.