FP&A Manager

CFS; Minneapolis (MN); Hybrid; USD 130,000 - 150,000; Full time

Job summary

CFS, a Minnetonka-based manufacturing company, seeks a senior finance leader to own budgeting, forecasting, and financial planning across multiple facilities. You will partner with senior management, drive profitability analyses, and oversee treasury activities in a hybrid role.

This position offers significant leadership opportunities and exposure to PE-backed operations. You will mentor team members, influence operational decisions, and contribute to strategic finance initiatives across the

Qualifications

• Experience in manufacturing finance with strong cost accounting knowledge.
• Proven ability to own budgeting, forecasting, financial analysis, and business partnering activities.
• Strong Excel and financial modeling skills with data-driven recommendations.

Responsibilities

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

Skills

Budgeting & Forecasting

Financial Modeling

Cost Accounting

Excel

Leadership

Treasury & Cash Flow

Job description

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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