FP&A Manager - Manufacturing Strategy & Growth

Rochester Sensors; Coppell (TX); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Paid Time Off and Holidays

Life, AD&D, short/long term disability

Casual workplace with energy

401K Retirement program with company

Job summary

Rochester Sensors, an Amphenol Company, is seeking an FP&A Manager to lead financial planning, forecasting, reporting, and analytics. The role collaborates with leadership across Operations, Supply Chain, Engineering, and Sales to drive profitability and efficiency.

A strong background in budgeting, financial modeling, cost accounting, and BI tools is essential. You will develop models, business cases, ROI analyses, and performance dashboards to support strategic decisions and capital

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field required.
• MBA, CPA, CMA, or other advanced certification preferred.
• 7+ years of progressive FP&A, finance, or accounting experience, preferably within a manufacturing environment.
• Prior leadership or management experience preferred.
• Strong understanding of budgeting, forecasting, financial modeling, cost accounting, inventory management, and performance analytics.
• Advanced Microsoft Excel skills required; experience with Power BI, Microsoft Dynamics 365, or similar ERP/reporting systems preferred.

Responsibilities

• Lead the annual budgeting process, monthly forecasting, and long-range financial planning.
• Prepare and present monthly financial reports, KPI dashboards, forecasts, and variances to executives.
• Monitor financial and operational performance, identifying trends, risks, opportunities, and actionable recommendations.
• Partner with Operations, Supply Chain, Engineering, Sales, and other leaders to support initiatives.
• Analyze manufacturing costs, labor, material usage, inventory, and metrics to improve margins.
• Develop financial models, business cases, ROI assessments to support capital investments.
• Drive continuous improvement on financial processes, reporting accuracy, and data analytics.
• Support ERP, reporting, and BI tools to enhance financial visibility.
• Provide leadership and development for FP&A team members.
• Translate complex financial data into clear insights for leadership.
• Establish and monitor KPIs to measure financial health and profitability.
• Promote data-driven decision-making through forecasting accuracy.
• Ensure timely and accurate financial reporting to support decisions.

Skills

Financial modeling

Power BI

Excel

Dynamics 365

Leadership

Education

Bachelor's degree

MBA/CPA

Tools

Power BI

Microsoft Dynamics 365

Job description

Rochester Sensors, an Amphenol Company, is seeking an FP&A Manager to lead financial planning, forecasting, reporting, and analytics. The role collaborates with leadership across Operations, Supply Chain, Engineering, and Sales to drive profitability and efficiency.

A strong background in budgeting, financial modeling, cost accounting, and BI tools is essential. You will develop models, business cases, ROI analyses, and performance dashboards to support strategic decisions and capital