FP&A Manager – Manufacturing Finance & Treasury (Hybrid)

CFS; Hopkins (MN); Hybrid; USD 135,000 - 165,000; Full time

Job summary

CFS is seeking an FP&A Manager for its Hopkins, MN operations. This hybrid role leads budgeting, forecasting, treasury, and financial analysis across U.S. and Mexico locations, reporting to the CFO and partnering with senior leadership and manufacturing operations.

The ideal candidate has strong FP&A, budgeting, forecasting, and financial modeling skills, with manufacturing cost and cost accounting understanding. Hybrid work after onboarding with visibility to senior leadership.

Qualifications

• Experience in FP&A, corporate finance or treasury leadership.
• Strong budgeting, forecasting, and financial modeling skills.
• Experience with cash flow forecasting; 13- and 26-week models valued.
• Advanced Excel skills and complex model building.
• Understanding of manufacturing costs and cost accounting.
• Leadership experience through people management.
• Ability to partner with senior leaders and operations.

Responsibilities

• Lead annual budgeting, monthly forecasting, and quarterly forecasts.
• Develop financial reporting for CFO and leadership.
• Oversee treasury activities and cash flow forecasting.
• Build and maintain financial models including three-statement and cash flow forecasts.
• Consolidate results and analyze performance across facilities.
• Prepare P&Ls; identify trends, risks, and profitability opportunities.
• Partner with facility leaders on budgets and operations improvements.
• Develop KPIs and enhance reporting and forecasting processes.
• Lead a direct report and collaborate across U.S. and Mexico teams.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Treasury

Leadership

Analytical thinking

Education

Bachelor's degree in Finance or Accounting

Tools

Epicor ERP

Job description

CFS is seeking an FP&A Manager for its Hopkins, MN operations. This hybrid role leads budgeting, forecasting, treasury, and financial analysis across U.S. and Mexico locations, reporting to the CFO and partnering with senior leadership and manufacturing operations.

The ideal candidate has strong FP&A, budgeting, forecasting, and financial modeling skills, with manufacturing cost and cost accounting understanding. Hybrid work after onboarding with visibility to senior leadership.