FP&A Manager: Strategic Forecasting & Analytics

Associated Materials, LLC; Cuyahoga Falls (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Associated Materials, LLC seeks a Finance Manager FP&A to lead budgeting, forecasting, and financial reporting for Sales, Manufacturing Operations, and SG&A. You will develop analysis and tools to support executive decision-making and ensure accuracy of sales and cost estimates.

Headquartered in Cuyahoga Falls, OH, the role collaborates with cross-functional teams, delivers timely forecasts, and drives financial performance improvements through robust analytics and process improvements.

Qualifications

• Bachelor's degree in Finance or Accounting; MBA preferred.
• 5–8 years of progressive FP&A experience in a corporate setting.
• Proficiency with Excel (Pivot Tables, formulas, standard reports).
• Experience with financial reporting and variance analysis; strong data analytics skills.

Responsibilities

• Develop and deliver forecasting, budgeting, financial reporting, and analysis.
• Identify opportunities for improvement and partner with Operations to drive performance.
• Develop reporting tools to improve communication between Sales and Operations and support growth.
• Lead FP&A team members to deliver accurate analyses and timely insights.

Skills

Financial analysis

Forecasting

Data analytics

Stakeholder communication

Education

Bachelor's degree in Finance or Accounting

MBA preferred

Tools

Excel

Job description

Associated Materials, LLC seeks a Finance Manager FP&A to lead budgeting, forecasting, and financial reporting for Sales, Manufacturing Operations, and SG&A. You will develop analysis and tools to support executive decision-making and ensure accuracy of sales and cost estimates.

Headquartered in Cuyahoga Falls, OH, the role collaborates with cross-functional teams, delivers timely forecasts, and drives financial performance improvements through robust analytics and process improvements.