FP&A Manager — Manufacturing Margin & Forecasting Leader

Adama Agricultural Solutions Ltd.; New York (NY); On-site; USD 120,000 - 170,000; Full time

Job summary

Bonide, a global gardening products leader, is seeking a Financial Planning & Analysis (FP&A) Manager in Oriskany, NY. You will own budgeting and forecasting, build financial models, and partner with leadership to drive profitability through data-driven insights.

The role focuses on variance analysis, cost improvement, and strategic planning for multiple business units, with emphasis on standard costing, inventory accounting, and robust reporting.

Qualifications

• Bachelor’s degree in finance or accounting required or equivalent
• 5+ years FP&A experience in manufacturing or multi-entity environments
• Advanced financial modeling and data analysis skills
• Solid understanding of standard costing, inventory accounting, and margin analysis
• Strong Excel skills and experience with ERP/planning systems (Hyperion, SAP, Cognos)
• Excellent communication to explain complex financial data to non-finance stakeholders

Responsibilities

• Lead annual budgeting and monthly forecasting processes and create financial models.
• Analyze Profit & Loss statements, working capital, costs, and revenues.
• Translate operational inefficiencies into financial impact and develop corrective actions.
• Forecast volume, margin, cost, and cash flow at product/customer/plant levels.
• Conduct gross margin analysis including cost variances and pricing impacts.
• Prepare monthly management reports and provide actionable insights to leadership.
• Improve forecast accuracy, data integrity, and reporting timeliness.
• Ensure compliance with global financial systems and data standards.
• Collaborate with department leaders to monitor and constrain operating spend.
• Prepare executive-ready materials for local and global finance teams.
• Identify and implement process improvements in modeling and reporting.

Skills

Advanced financial modeling

Strong communication

Analytical thinking

Excel proficiency

Education

Bachelor’s degree in finance or accounting

MBA or CPA/CFA preferred

Tools

Hyperion

SAP

Cognos

Job description

Bonide, a global gardening products leader, is seeking a Financial Planning & Analysis (FP&A) Manager in Oriskany, NY. You will own budgeting and forecasting, build financial models, and partner with leadership to drive profitability through data-driven insights.

The role focuses on variance analysis, cost improvement, and strategic planning for multiple business units, with emphasis on standard costing, inventory accounting, and robust reporting.