Enterprise FP&A Manager: Strategic Planning & Analysis

TouchPoint Inc.; Concordville (PA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Benefits package

Job summary

TouchPoint, Inc. is seeking a Financial Planning & Analysis Manager to build core planning, forecasting, and analytical rhythms across its platforms and deliver enterprise insight to senior leadership in a fast-growing, manufacturing-focused environment.

The role collaborates with Corporate Finance and Strategy to deepen understanding of the business, develop financial models, and drive disciplined planning and reporting.

Qualifications

• 5+ years in FP&A, including budgeting, forecasting, variance analysis and financial modeling.
• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Ability to build financial models and communicate findings to leaders.
• Strong analytical curiosity to explain why results occurred.
• Experience in manufacturing or operational environment preferred; understanding margins and working capital.
• Collaborative, low-ego approach and ability to align without formal authority.
• Willing to travel up to 15% (including internationally).

Responsibilities

• Enterprise Analysis & Business Partnership: Build and maintain trend analysis across TPI and by platform; identify outliers and translate data into actionable insight.
• Budgeting & Forecasting: Support corporate annual planning; consolidate budgets and forecasts; maintain dynamic rolling enterprise forecast.
• Cash Flow & Treasury Partnership: Develop corporate cash-flow forecasting; model scenarios and liquidity planning; assist covenant tracking.
• Corporate FP&A Reporting & Decision Support: Support management reporting and consolidated outlooks; refresh models for Board materials; assist in M&A analyses.
• Systems, Data & Automation: Build FP&A templates and models; partner on planning-system data architecture; automate recurring analyses.

Skills

FP&A experience

Financial modeling

Analytical curiosity

Stakeholder communication

Manufacturing/operational experience

Collaboration

Willingness to travel

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

ERP systems

Planning tools

Data analytics tools

Job description

TouchPoint, Inc. is seeking a Financial Planning & Analysis Manager to build core planning, forecasting, and analytical rhythms across its platforms and deliver enterprise insight to senior leadership in a fast-growing, manufacturing-focused environment.

The role collaborates with Corporate Finance and Strategy to deepen understanding of the business, develop financial models, and drive disciplined planning and reporting.