FP&A Manager: AI-Driven Forecasting & Business Partner

Alto-Shaam, Inc.; Menomonee Falls (WI); On-site; USD 110,000 - 165,000; Full time

Job summary

Alto-Shaam, Inc. is seeking an FP&A Manager to lead forecasting, planning, and financial reporting for a growing manufacturing organization in Wisconsin.

You will partner with Finance, Operations, and Commercial teams to deliver actionable insights and long-range plans using Oracle Fusion Cloud, FDI, PBC, and AI-enabled tooling. The role emphasizes data accuracy, scalable processes, and strategic decision support.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field required.
• 8–10 years of FP&A or corporate finance experience, preferably in manufacturing.
• Advanced financial modeling skills; able to build and review structured models.
• Experience with ERP/BI platforms (Oracle Fusion Cloud/FDI/PBC) and driving tool adoption.
• Experience using AI/automation to improve forecasting or reporting; provide concrete examples.

Responsibilities

• Own monthly forecast, variance analysis, and management reporting for senior leaders.
• Build and maintain annual operating plan and rolling forecasts with VP inputs.
• Ensure integrity of financial reporting across Oracle and related systems.
• Support 3–5 year long-range planning and scenario modeling on capacity and pricing.
• Lead adoption of AI-enabled tools and dashboards to speed analysis and reduce manual work.
• Mentor FP&A analysts and collaborate with Operations, Sales, Marketing, and HR.
• Present financial results and recommendations to VP, FP&A and senior stakeholders.

Skills

Financial modeling

ERP/BI tools

Data analytics

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics

MBA or CFA

Tools

Oracle Fusion Cloud

Oracle FDI

Oracle PBC

Claude

Job description

Alto-Shaam, Inc. is seeking an FP&A Manager to lead forecasting, planning, and financial reporting for a growing manufacturing organization in Wisconsin.

You will partner with Finance, Operations, and Commercial teams to deliver actionable insights and long-range plans using Oracle Fusion Cloud, FDI, PBC, and AI-enabled tooling. The role emphasizes data accuracy, scalable processes, and strategic decision support.