FP&A Manager (Hybrid)

Staccato; Town of Texas (WI); On-site; USD 110,000 - 150,000; Full time

Job summary

Staccato seeks an FP&A Manager to oversee budgeting, forecasting, and analysis for our premium firearms division across multiple sites. You will build financial models, drive cost optimization, and work closely with Operations, Manufacturing, Sales, and Supply Chain to align plans with strategic goals.

The role emphasizes strong analytical skills, manufacturing finance experience, and the ability to provide data-driven insights to leadership while supporting ERP improvements and scalable

Qualifications

• Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.
• 5+ years FP&A with at least 2 years in a managerial or team lead role.
• Strong financial modeling, forecasting, budgeting, including standard costing and margin analysis.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning across all departments and product lines.
• Analyze actual results vs budget/forecast to identify drivers, risks, and opportunities; include standard costing and manufacturing variance analysis.
• Build/maintain detailed financial models for scenario planning, capital investment analysis, and new product introductions.
• Partner with Operations, Manufacturing, Sales, Supply Chain, HR across Florence and Pahrump to align financial plans with strategy.
• Manage cash flow forecasts, working capital, inventory investment, and OPEX monitoring.
• Prepare and present monthly financial dashboards/reports for executive leadership.
• Evaluate and optimize cost structures, product/unit economics, and resource allocation for margin improvement.
• Support ERP/financial system improvements for multi-location reporting.
• Develop KPIs/metrics to measure plant/product-line performance; mentor analysts and grow the finance team.

Skills

Budgeting and Forecasting

Financial Modeling

ERP Systems

Excel

Power BI/Tableau

Cross-functional Partnering

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Tools

NetSuite

SAP

Oracle

Job description

Description The FP&A Manager will oversee financial planning, forecasting, and analysis for Staccato 2011, LLC, a premium firearms manufacturer with operations in Florence, TX and Pahrump, NV. This individual will provide key insights to leadership by analyzing business trends, building financial models, and identifying opportunities for growth and efficiency across our guns, ammunition, small parts, CPO, and CARE product lines. The ideal candidate is strategic and detail-oriented, with strong analytical skills and a deep understanding of financial reporting, product costing, and inventory dynamics in a manufacturing environment.

Description The FP&A Manager will oversee financial planning, forecasting, and analysis for Staccato 2011, LLC, a premium firearms manufacturer with operations in Florence, TX and Pahrump, NV. This individual will provide key insights to leadership by analyzing business trends, building financial models, and identifying opportunities for growth and efficiency across our guns, ammunition, small parts, CPO, and CARE product lines. The ideal candidate is strategic and detail-oriented, with strong analytical skills and a deep understanding of financial reporting, product costing, and inventory dynamics in a manufacturing environment.

Requirements

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes across all departments and product lines.
• Analyze actual results against budget and forecast to identify performance drivers, risks, and opportunities, including standard cost and manufacturing variance analysis.
• Build and maintain detailed financial models for scenario planning, capital investment analysis, and business strategy, including new product introductions.
• Partner with functional leaders (Operations, Manufacturing, Sales, Supply Chain, HR, etc.) across Florence and Pahrump to align financial plans with strategic goals.
• Manage cash flow forecasts, working capital analysis, inventory investment, and operational expense monitoring.
• Prepare and present monthly financial performance dashboards and reporting packages for executive leadership.
• Evaluate and optimize cost structures, product/unit economics, and resource allocation to support margin improvement across product lines.
• Support ERP and financial systems improvements to enhance FP&A capabilities and multi-location reporting.
• Develop and implement KPIs and metrics to measure business, plant, and product-line performance.
• Mentor and develop analysts, and contribute to building a high-performing, scalable finance team as the company grows.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
• 5+ years of progressive experience in financial planning & analysis, with at least 2 years in a managerial or team lead role.
• Strong financial modeling, forecasting, and budgeting skills, including standard costing and margin analysis.
• Proficiency in Excel, and experience with ERP systems (e.g., NetSuite, SAP, Oracle); Power BI or Tableau knowledge is a plus.
• Experience in manufacturing, supply chain, or consumer products industry preferred; firearms, defense, or other regulated‑industry experience is a plus.
• Excellent communication, collaboration, and presentation skills, with the ability to work across multiple sites.
• Proven ability to influence decision‑making with data‑driven insights.
• High attention to detail, with the ability to manage multiple priorities in a fast‑paced, growth‑stage environment.