FP&A Manager

CFS; Minneapolis (MN); Híbrido; USD 130.000 - 150.000; Jornada completa

Descripción de la vacante

CFS in Minnetonka, MN is seeking a high-impact finance leader to work directly with the CFO and influence both financial and operational decision-making across FP&A, treasury, and manufacturing operations. This role sits at the heart of a growing private equity-backed manufacturing company and offers broad responsibility across domestic facilities.

You will own budgeting, forecasting, long-range planning, and profitability analyses while mentoring a finance team and partnering with plant

Formación

• Manufacturing finance experience with a strong understanding of cost accounting.
• Experience owning budgeting, forecasting and financial analysis.
• Strong Excel and financial modeling skills to translate data into actionable recommendations.

Responsabilidades

• Lead annual budgeting, monthly forecasting, and long-range financial planning processes.
• Develop and maintain financial models, KPI reporting, and profitability analyses.
• Consolidate financial results across domestic and international operations for private equity reporting.

Conocimientos

Budgeting

Forecasting

Financial modeling

Leadership

Business partnering

Cost accounting

Excel

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Excel

ERP systems

Descripción del empleo

Base Salary: $130,000-$150,000 + 15% Target Bonus

Minnetonka, MN (Hybrid)

Ready to step into a high-impact finance leadership role where you'll work directly with the CFO and influence both financial and operational decision-making? This opportunity offers broad responsibility across FP&A, treasury, manufacturing operations, and executive leadership within a growing private equity-backed manufacturing company.

Why This Opportunity Stands Out

• Direct partnership with the CFO, CEO, and senior leadership team.
• Own the budgeting, forecasting, and financial planning processes across multiple manufacturing facilities.
• Gain exposure to both FP&A and Treasury, creating broader finance leadership experience.
• Play a key role in operational decision-making and profitability improvement initiatives.
• Opportunity to support U.S. and Mexico manufacturing operations.
• Lead and mentor a finance team member while building management experience.
• Visibility into private equity reporting and strategic business performance.
• Hybrid work flexibility after onboarding and business immersion.
• Opportunity for strong Senior or Principal Financial Analysts to step into management.
• Competitive compensation package with bonus potential and long-term growth opportunities.

Key Responsibilities

• Lead annual budgeting, monthly forecasting, and long-range financial planning processes.
• Develop and maintain financial models, KPI reporting, and profitability analyses.
• Analyze manufacturing costs, customer profitability, plant performance, and operational results.
• Partner with plant leadership and business leaders to drive performance improvements.
• Manage cash-flow forecasting and treasury activities, including short- and medium-term cash planning.
• Consolidate financial results across domestic and international operations while supporting private equity reporting requirements.

What We're Looking For

• Manufacturing, industrial, or plant finance experience with a strong understanding of manufacturing costs and cost accounting.
• Proven experience owning budgeting, forecasting, financial analysis, and business partnering activities.
• Strong Excel and financial modeling skills with the ability to translate data into actionable recommendations.
• Demonstrated leadership through direct management, project leadership, mentoring, or significant business influence.
• Ability to build relationships with executive leadership, operational teams, and facility management.

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