FP&A Manager

About the Role

We are seeking an experienced FP&A Manager to lead financial planning and analysis for our manufacturing and export sales operations. This role partners closely with operations and supply chain teams to drive business performance through budgeting, forecasting, financial reporting, and strategic decision support.

Key Responsibilities

• Lead annual budgets, forecasts, and long-range financial planning.
• Analyze manufacturing performance, cost drivers, and operational efficiency.
• Provide financial insights to support pricing, sourcing, and process improvement decisions.
• Prepare management reports, dashboards, and presentations for senior leadership.
• Evaluate CAPEX investments through business cases, ROI analysis, and feasibility studies.
• Identify risks, opportunities, and productivity improvement initiatives.
• Partner with cross-functional and regional teams to support business objectives.
• Coach and develop team members in financial analysis and planning.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum 5 years of FP&A or finance experience, preferably in a manufacturing environment.
• Strong analytical, financial modeling, and business partnering skills.
• Excellent communication and stakeholder management abilities.