FP&A Manager: Integrated Forecasts & KPI Insights

Supermicro; San Jose (CA); On-site; USD 155,000 - 180,000; Full time

Job summary

Supermicro is seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis. You will own the integrated three-statement forecast (P&L, balance sheet, cash flow) and align forecasts with key business drivers.

The role focuses on KPI and variance analysis and delivering actionable insights to finance leadership. You will partner with Accounting, Treasury, Sales, Operations, and Supply Chain, drive continuous improvement of forecasting models, and support

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; advanced degrees or CFA/CPA are a plus.
• 12+ years of FP&A, cost management, or accounting experience; manufacturing or tech preferred.
• Strong experience with integrated three-statement modeling, forecasting, KPI analysis, and variance analysis.
• Proficient in Excel and financial systems (e.g., BI tools, Workday); SAP experience preferred.

Responsibilities

• Own and enhance the integrated three-statement forecast across P&L, Balance Sheet, and Cash Flow.
• Develop driver-based forecasts linking revenue, gross margin, Opex, working capital, inventory, and capex.
• Lead forecast consolidation and ensure consistency across assumptions.
• Perform actual-versus-forecast analysis and identify key drivers and opportunities.
• Develop management reporting and executive dashboards to communicate performance.
• Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to align forecasts.
• Drive forecasting model improvements and automation.
• Support annual planning and long-range planning.
• Governance and oversight of sales and cash flow forecasting processes.

Skills

Three-statement forecasting

Forecasting

KPI analysis

Variance analysis

Executive dashboards

Education

Bachelor's degree in Finance/Accounting/Economics

Master's degree or CFA/CPA

Tools

Excel

Workday

SAP

Job description

Supermicro is seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis. You will own the integrated three-statement forecast (P&L, balance sheet, cash flow) and align forecasts with key business drivers.

The role focuses on KPI and variance analysis and delivering actionable insights to finance leadership. You will partner with Accounting, Treasury, Sales, Operations, and Supply Chain, drive continuous improvement of forecasting models, and support