Financial Planning and Analysis Manager

Role Overview

A manufacturing organization is seeking an FP&A Manager to join the team as an individual contributor. You will support financial planning, forecasting, and business decision-making. You will partner closely with operations and accounting, leveraging strong SAP experience and a solid foundation in general accounting to drive financial insight, discipline, and continuous improvement. The ideal candidate is analytical and collaborative, comfortable challenging assumptions, and able to translate complex financial data into clear, actionable recommendations.

Key Responsibilities

• Lead the annual budgeting, rolling forecast, and long-range planning processes
• Develop and maintain financial models supporting operational planning, capital projects, and strategic initiatives
• Analyze monthly financial results, including variance analysis versus budget and forecast
• Prepare management reports, KPIs, and dashboards for senior leadership

Qualifications

Must Haves

• Bachelor’s degree in Finance, Accounting, or related field
• Manufacturing or industrial environment experience
• 5-8+ years of progressive experience in FP&A, corporate finance, or related roles
• Hands-on experience with SAP (required)
• Strong understanding of GAAP, financial statements, and close processes
• Advanced Excel skills with experience in financial modeling and analysis
• Ability to communicate financial insights clearly to both financial and non-financial stakeholders

Nice to Haves

• MBA, CPA, CMA, or similar credentials

Systems and Process Improvement

• Utilize SAP (FI/CO and related reporting tools) to support forecasting, reporting, and analysis
• Partner with Accounting and IT to enhance reporting, improve data integrity, and streamline FP&A processes
• Drive continuous improvement in planning, reporting, and financial visibility

Accounting and Financial Controls

• Apply strong general accounting knowledge to ensure alignment between FP&A and Accounting
• Support the monthly close process, including accruals, account reviews, and financial statement analysis
• Ensure forecasts and budgets align with actual accounting results
• Assist with audits and internal control initiatives as needed

Salary and Benefits

Compensation: Up to $150,000 per year

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Location and Work Setup

• Ability to commute to Easton, MA 02334 (Required)
• Work Location: In person

Application Questions

• Are you comfortable working onsite 5 days per week?
• How many years of FP&A experience do you have in a manufacturing setting?

Education and Experience

• Education: Bachelor’s (Required)
• Experience: SAP 3 years (Required)
• Ability to commute to Easton, MA 02334 (Required)