FP&A Manager: Manufacturing Growth & Plant Insights

GOEBEL FIXTURE COMPANY

Houston (TX)

On-site

USD 110,000 - 160,000

Full time

6 days ago

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Job summary

Locke Solutions, a Houston-based manufacturer, seeks an FP&A Manager to own budgeting, forecasting, and financial planning. You will build the annual budget, rolling forecast, 13-week cash forecast, and monthly management reports, working closely with the CFO and Operations teams to turn data into actionable guidance.

This hands-on role requires building models, directing offshore analysts, and establishing margin visibility by product and plant.

Qualifications

Bachelor's degree in finance, accounting, economics, engineering, or other quantitative field.
5–7 years of progressive FP&A experience in manufacturing or construction.
Advanced Excel and financial modeling skills.
Ability to translate financial data into actionable guidance for senior leadership.
Experience directing and reviewing work of analysts.

Responsibilities

Own the annual budget process end to end with assumptions, build, review, and leadership presentation.
Maintain a rolling forecast updated at each monthly close.
Build 13-week cash forecast and long-range scenarios.
Create capital project business cases and track spend vs. budget.
Produce monthly management reporting with variance analysis and actionable recommendations.
Develop dashboards and KPIs for plant management visibility.
Collaborate with Operations, Estimating, and Sales on profitability reporting.
Direct the offshore analyst team and drive automation of planning and reporting.