FP&A Manager: Forecasting, Budgeting & Leadership

Powerus; Rock Hill (SC); On-site; USD 110,000 - 170,000; Full time

Job summary

Powerus is seeking a Financial Planning and Analysis Manager to own financial planning, forecasting, budgeting, and management reporting, working directly with the Chief of Finance and operational leaders.

You will lead the consolidated operating model, run monthly and quarterly forecasting cycles, and build variance analyses for leadership and the board. This role partners with manufacturing, supply chain, and sales on budgets and unit economics.

Qualifications

• Bachelor's degree in finance, accounting or related discipline, or equivalent practical experience.
• Experience in financial planning and analysis, corporate finance, or similar.
• Strong modeling skills and ability to work with operational leaders.

Responsibilities

• Own the consolidated operating model, including revenue, cost, headcount, and cash forecasting.
• Run monthly and quarterly forecasting cycles and the annual budget process.
• Build management reporting packages and variance analysis for leadership and the board.
• Partner with manufacturing, supply chain, and sales on departmental budgets and unit economics.
• Develop and track KPIs across production, gross margin, and operating expense.
• Support scenario planning for capacity, acquisitions, and capital allocation.
• Improve planning processes and systems as reporting requirements increase.

Skills

Financial modeling

Three-statement modeling

Advanced Excel

ERP/Planning system

Stakeholder collaboration

Education

Bachelor's degree in finance or accounting

Related discipline or equivalent experience

Tools

NetSuite

ERP systems

Job description

Powerus is seeking a Financial Planning and Analysis Manager to own financial planning, forecasting, budgeting, and management reporting, working directly with the Chief of Finance and operational leaders.

You will lead the consolidated operating model, run monthly and quarterly forecasting cycles, and build variance analyses for leadership and the board. This role partners with manufacturing, supply chain, and sales on budgets and unit economics.