FP&A Manager: AI-Driven Forecasting & Growth

Alto-Shaam, Inc.; Menomonee Falls (WI); On-site; USD 110,000 - 150,000; Full time

Job summary

Alto-Shaam, Inc. is seeking an experienced FP&A Manager to lead forecasting, reporting, and long-range planning. You will partner with operations and sales to analyze pricing, investments, and business performance, and to drive data-driven decisions across the finance function.

The role emphasizes building AI-enabled forecasting tools, dashboards, and self-service reporting while mentoring analysts and collaborating with cross-functional teams to deliver timely insights for senior leadership.

Qualifications

• 8-10 years FP&A or corporate finance experience, preferably in manufacturing.
• Proven ability to build and review formula-driven models.
• Experience with ERP/BI tools and AI-driven forecasting.

Responsibilities

• Own monthly forecast, variance analysis, and management reporting for VP and leaders.
• Support 3-5 year long-range plan and scenario modeling (capacity, pricing, capex).
• Partner with Commercial/Operations on pricing and investment cases (NPV/IRR).
• Mentor FP&A analysts and present insights to senior stakeholders.

Skills

Forecasting

Variance analysis

Management reporting

Financial modeling

AI adoption

Data analytics

Cross-functional collaboration

Mentoring

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CFA a plus

Tools

Oracle Fusion Cloud

Oracle FDI

Oracle PBC

Claude

Job description

Alto-Shaam, Inc. is seeking an experienced FP&A Manager to lead forecasting, reporting, and long-range planning. You will partner with operations and sales to analyze pricing, investments, and business performance, and to drive data-driven decisions across the finance function.

The role emphasizes building AI-enabled forecasting tools, dashboards, and self-service reporting while mentoring analysts and collaborating with cross-functional teams to deliver timely insights for senior leadership.