Full Time
FP&A Manager
CFS
Full-time
Accounting
Lebanon, OH
???* / year
Job Description
Looking to step into a role where you'll influence business decisions, shape financial strategy, and partner directly with operations leadership? This Finance Business Partner position combines manufacturing finance expertise with enterprise-wide planning, forecasting, and profitability leadership.
Why This Opportunity Stands Out
Key Responsibilities For The FP&A Manager
Why This Opportunity Stands Out
- Serve as a key advisor to operations and executive leadership on financial performance and strategic initiatives.
- Lead enterprise forecasting, budgeting, and financial planning processes that directly impact business decisions.
- Drive product profitability, cost optimization, and capital investment analysis within a manufacturing environment.
- Build financial models and reporting tools that improve visibility into key business drivers and operational performance.
- Manage and develop finance resources while partnering cross-functionally with commercial, operations, and leadership teams.
Key Responsibilities For The FP&A Manager
- Lead annual budgeting, forecasting, and long-range financial planning processes across the organization.
- Partner with operations, sales, and executive leadership to provide financial insights, performance analysis, and decision support.
- Own product cost modeling, profitability analysis, cost driver identification, and operational finance initiatives.
- Evaluate capital expenditures, develop business cases, and measure project results against financial expectations.
- Develop financial models, dashboards, and reporting to support strategic initiatives and continuous improvement efforts.
- Bachelor’s degree in Finance, Accounting, or a related field.
- 7+ years of progressive experience in FP&A, operations finance, manufacturing finance, or business partnering roles.
- Strong background in manufacturing cost accounting, product profitability, and financial modeling.
- Experience supporting forecasting, budgeting, ERP systems, and cross-functional leadership teams.
??? people applied to this job
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