FP&A Lead - Profitability & Forecasting Expert (On-Site)

BONIDE Products LLC; Village of Oriskany (NY); On-site; USD 100,000 - 130,000; Full time

Job summary

Bonide Products LLC seeks a Financial Planning & Analysis (FP&A) Manager in Oriskany, NY. This role drives short and long-term financial planning while leading budgeting, forecasting, and costing analysis across business operations. Responsibilities include financial modeling, variance reporting, and delivering actionable insights to improve profitability. The ideal candidate should possess a degree in finance or accounting, 5+ years of FP&A experience preferably in manufacturing, and advanced skills in Excel and ERP systems. Competitive benefits and an on-site work environment offered.

Qualifications

• Minimum of 5 years proven experience in corporate FP&A, financial modeling, and data analysis.
• Experience preferably in manufacturing or process industries and multi-entity or global environments.
• Advanced proficiency in Excel with complex modeling capabilities.

Responsibilities

• Own the annual budgeting and monthly forecasting processes.
• Develop volume, margin, cost, and cash flow forecasts.
• Lead gross margin analysis including cost leakage and manufacturing variances.

Skills

Financial modeling

Data analysis

Standard costing

Inventory accounting

Communication

Education

Bachelor’s degree in finance, accounting, or a related field

MBA or CPA/CFA certification preferred

Tools

Microsoft Excel

ERP/planning systems (e.g., Hyperion, SAP, Cognos)

Job description

Bonide Products LLC seeks a Financial Planning & Analysis (FP&A) Manager in Oriskany, NY. This role drives short and long-term financial planning while leading budgeting, forecasting, and costing analysis across business operations. Responsibilities include financial modeling, variance reporting, and delivering actionable insights to improve profitability. The ideal candidate should possess a degree in finance or accounting, 5+ years of FP&A experience preferably in manufacturing, and advanced skills in Excel and ERP systems. Competitive benefits and an on-site work environment offered.