FP&A Manager: Budgets, Forecasts & Financial Insight

Joyce/Dayton; Kettering (OH); On-site; USD 110,000 - 170,000; Full time

Job summary

Joyce/Dayton Corp. is seeking an FP&A Manager to lead financial reporting, budgeting, and forecasting. This role oversees cost accounting and payroll functions with two direct reports and reports to the Controller.

Primary responsibilities include month-end close, variance analysis, and annual budget preparation, with frequent interaction with the CFO. Position requires manufacturing experience and strong ERP/BI tool skills.

Qualifications

• Bachelor degree in Accounting, Finance, or Business Analytics is required.
• 4+ years in accounting, financial analysis, or cost accounting, preferably in manufacturing.
• CPA or CMA preferred.
• Advanced Excel skills and ability to build multi-driver financial models.
• Experience with ERP systems; Epicor Kinetic preferred.
• BI tools such as Qlik Sense, Power BI, or Tableau preferred.
• Strong attention to detail and confidentiality; ability to explain results to non-financial audiences.

Responsibilities

• Prepare monthly financial reporting package ensuring accuracy and consistency.
• Review financial reporting and flux analysis before CFO review.
• Prepare monthly flash estimates and ensure balance of FP&A files.
• Oversee budgeting including operating and capital budgets for three-year forecast.
• Coordinate department inputs and reconcile with reporting package.
• Supervise Cost Accountant and Payroll Administrator; review payroll and accruals.
• Support statutory reporting and annual audit processes.

Skills

Advanced Excel

Supervisory experience

Analytical skills

Attention to detail

Communication

Education

Bachelor's degree in Accounting/Finance/Business Analytics

CPA or CMA preferred

Tools

Epicor Kinetic

Power BI

Qlik Sense

Google Sheets

Google Docs

Job description

Joyce/Dayton Corp. is seeking an FP&A Manager to lead financial reporting, budgeting, and forecasting. This role oversees cost accounting and payroll functions with two direct reports and reports to the Controller.

Primary responsibilities include month-end close, variance analysis, and annual budget preparation, with frequent interaction with the CFO. Position requires manufacturing experience and strong ERP/BI tool skills.