Director of Financial Reporting & FP&A

Menasha Corporation; Town of Oconomowoc (WI); On-site; USD 150,000 - 210,000; Full time

Job summary

Menasha Corporation is seeking a Director of Financial Reporting in Oconomowoc, WI to guide budgeting, forecasting, and consolidated financial reporting across global locations. You will partner with ORBIS and Menasha leadership to deliver insights that drive strategic decisions and performance improvements.

The role requires 6–9+ years in accounting/finance, strong GAAP knowledge, advanced Excel, and experience with SAP and Hyperion FCCS.

Qualifications

• 6-9+ years of progressive accounting/finance experience.
• Strong understanding of GAAP, financial reporting, and internal controls.
• Advanced Microsoft Excel skills and financial modeling expertise.
• Experience with budgeting, forecasting, and P&L analysis.
• Manufacturing or industrial finance experience preferred.
• Experience with SAP, Hyperion FCCS, and business intelligence tools is a plus.

Responsibilities

• Lead the annual budgeting, forecasting, and long-range planning processes.
• Drive financial analysis, consolidation, and reporting for informed decisions.
• Oversee consolidation of domestic and international financial results per GAAP.
• Develop executive and Board-level financial presentations and reports.
• Create dashboards, tools, metrics, and models to improve visibility.
• Partner with global leaders to challenge assumptions and improve profitability.
• Support strategic planning, capital investment, and M&A analysis.
• Collaborate with auditors and finance teams; coach finance staff.

Skills

Financial analysis

GAAP

Forecasting

P&L analysis

Leadership

Executive communication

Stakeholder management

Education

Bachelor's degree in Accounting or Finance

MBA

CPA

Tools

SAP

Hyperion FCCS

BI tools

Job description

Menasha Corporation is seeking a Director of Financial Reporting in Oconomowoc, WI to guide budgeting, forecasting, and consolidated financial reporting across global locations. You will partner with ORBIS and Menasha leadership to deliver insights that drive strategic decisions and performance improvements.

The role requires 6–9+ years in accounting/finance, strong GAAP knowledge, advanced Excel, and experience with SAP and Hyperion FCCS.