FP&A Manager, Manufacturing & Profitability

Confidential Manufacturing Company; Atlanta (GA); Hybride; USD 110 000 - 160 000; Plein temps

Résumé du poste

Confidential Manufacturing Company in the Atlanta area is seeking an experienced finance professional to lead planning and support strategic decisions within a manufacturing context. You will build financial models, analyze complex data, and present actionable recommendations to business leaders.

The role emphasizes hands-on budgeting, forecasting, and profitability analysis, with close collaboration across commercial and operations teams. A hybrid work arrangement is expected.

Qualifications

• Five or more years of experience in financial planning and analysis, business controlling, or a closely related finance function.
• Experience developing forecasts and plans covering a complete income statement.
• Strong financial modeling skills with advanced Excel proficiency.
• Hands-on experience with SAP S/4HANA and its Finance and Controlling modules.
• Working knowledge of US GAAP and IFRS.
• Ability to connect financial results with commercial activity and operational performance.
• Strong communication skills and cross-functional collaboration.

Responsabilités

• Manage budgets, recurring forecasts, and longer-term financial projections.
• Develop financial models to evaluate business alternatives and investments.
• Review monthly results and explain drivers behind changes in revenue and expenses.
• Assess profitability across customers and products, including pricing and mix effects.
• Partner with manufacturing teams to understand production spending and losses.
• Connect demand and supply planning inputs to financial expectations.
• Support cash and working capital forecasts, including receivables.
• Evaluate the financial effects of supplier costs and currency fluctuations.
• Improve reporting tools and ensure consistency between source systems and planning models.
• Prepare presentations for financial and non-financial audiences to drive action.

Description du poste

Confidential Manufacturing Company in the Atlanta area is seeking an experienced finance professional to lead planning and support strategic decisions within a manufacturing context. You will build financial models, analyze complex data, and present actionable recommendations to business leaders.

The role emphasizes hands-on budgeting, forecasting, and profitability analysis, with close collaboration across commercial and operations teams. A hybrid work arrangement is expected.