FP&A Manager – Manufacturing Finance (Hybrid)

Upgrade Resources; Merrimack (NH); Hybrid; USD 105,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, vision

Life and disability insurance

Retirement plan

Job summary

Upgrade Resources is seeking an FP&A Manager to lead budgeting, forecasting, and reporting at our Merrimack County, NH headquarters. The role is onsite with hybrid eligibility after onboarding, including up to two remote days per week.

You will own monthly reporting, annual budget processes, and financial models to inform strategic decisions. Prior manufacturing experience and Epicor ERP familiarity are highly valued for enhancing forecast accuracy and business insight.

Qualifications

• Bachelor degree in Finance, Accounting, Economics, Business, or a related field.
• Five or more years FP&A, corporate finance, or financial analysis experience.
• Experience in a manufacturing environment.
• Strong financial modeling, analytical, and problem-solving skills.
• Advanced Microsoft Excel skills.
• Experience preparing budgets, forecasts, variance analyses, and management reporting.
• Ability to organize and interpret large amounts of financial and operational data.
• Strong communication skills with both financial and non-financial stakeholders.
• Lives within commuting distance of central New Hampshire or willing to relocate; on-site presence required.
• Hands-on Epicor ERP and Power BI experience preferred.

Responsibilities

• Support the annual budgeting process and periodic financial forecasts.
• Prepare monthly reporting packages with actuals vs budget/forecast/prior year.
• Analyze revenue, gross margin, OPEX, headcount, working capital, and key drivers.
• Identify and explain significant variances.
• Develop financial models, scenario analyses, and business cases.
• Partner with department leaders to improve forecast accuracy.
• Assist with cash flow forecasting and analysis.
• Develop financial dashboards and KPIs.
• Support profitability analysis by customer, product, and business unit.
• Assist with acquisition integration and strategic initiatives.
• Improve the quality and efficiency of reporting and planning processes.
• Extract data from Epicor and other systems for analysis.

Skills

Financial modeling

Advanced Excel

Analytical thinking

Communication

Data interpretation

Education

Bachelor degree in Finance/Accounting/Economics/Business

Tools

Epicor ERP

Power BI

Job description

Upgrade Resources is seeking an FP&A Manager to lead budgeting, forecasting, and reporting at our Merrimack County, NH headquarters. The role is onsite with hybrid eligibility after onboarding, including up to two remote days per week.

You will own monthly reporting, annual budget processes, and financial models to inform strategic decisions. Prior manufacturing experience and Epicor ERP familiarity are highly valued for enhancing forecast accuracy and business insight.