FP&A Manager — Manufacturing Growth & Strategy

iRiS Recruiting Solutions

Washington, Baltimore (District of Columbia, MD)

On-site

USD 100,000 - 140,000

Full time

6 days ago
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Job summary

iRiS Recruiting Solutions is partnering with a manufacturing client in the Northern / Greater Washington, DC Area to fill an FP&A Manager role. This high-visibility position reports to senior financial leadership and partners across Operations, Supply Chain, Sales and executive leadership to translate operational performance into actionable financial insights.

Responsibilities include budgeting, forecasting, variance analysis and ROI modeling, with a focus on COGS, gross margin and manufacturing

Qualifications

  • 3–5+ years of FP&A, finance or financial analysis experience.
  • Bachelor’s degree strongly preferred.
  • Manufacturing industry experience highly desirable.
  • Strong budgeting, forecasting, variance analysis and financial modeling skills.
  • ERP experience required, Sage experience a plus.
  • Advanced Excel skills and ability to partner with non-finance leaders.

Responsibilities

  • Own and support budgeting, forecasting and financial planning.
  • Analyze performance vs budget and forecast to identify drivers.
  • Partner with Operations, Supply Chain, Sales and leadership.
  • Analyze COGS, gross margin, labor, materials, overhead.
  • Develop financial models, scenarios and business cases.
  • Evaluate product, SKU and customer profitability.
  • Support CAPEX and ROI modeling.
  • Build dashboards and reporting for leadership visibility.
  • Utilize Excel, Sage ERP and reporting/BI tools.
  • Strengthen FP&A processes and financial discipline as the organization scales.

Skills

Budgeting
Forecasting
Financial modeling
ERP experience
Excel advanced
Sage ERP
Variance analysis
Business partnering

Education

Bachelor's degree

Tools

Sage ERP
BI tools

Job description

iRiS Recruiting Solutions is partnering with a manufacturing client in the Northern / Greater Washington, DC Area to fill an FP&A Manager role. This high-visibility position reports to senior financial leadership and partners across Operations, Supply Chain, Sales and executive leadership to translate operational performance into actionable financial insights.

Responsibilities include budgeting, forecasting, variance analysis and ROI modeling, with a focus on COGS, gross margin and manufacturing

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