FP&A Manager: Strategy-Focused Finance Leader (Manufacturing)

Powerex

Mount Juliet (TN)

On-site

USD 90,000 - 140,000

Full time

14 days+
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Job summary

Powerex-Iwata Air Technology Inc. is seeking a Financial Planning & Analysis (FP&A) Manager to lead planning, forecasting, and analysis across the business. You will translate financial data into actionable insights to drive performance and growth.

Responsibilities include monthly sales reporting, budgeting, long-range planning, variance analysis, and building complex financial models. You will support production and capital projects and collaborate with cross-functional teams.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or a related business field.
  • 5-8 years of progressive experience in financial planning, forecasting, and analysis, preferably in manufacturing.
  • Strong Excel skills.
  • ERP experience with INFOR-CSI or SyteLine.
  • OneStream experience preferred.

Responsibilities

  • Provide monthly sales reporting and analytics.
  • Prepare management reports and performance dashboards.
  • Own the annual budget process, long-range plans, and regular rolling forecasts.
  • Track monthly performance, analyze budget-to-actual variances, and explain key profit drivers.
  • Build complex financial models for scenario planning, pricing decisions, and new investments.
  • Perform revenue, margin, and profitability analysis across products, customers, and business segments.
  • Assist in month-end close.
  • Support capital and cost-reduction project tracking.
  • Review material, labor, and overhead variances.
  • Manage all fixed assets.
  • Update and send out daily production report.
  • Complete journal entries related to inventory, inventory reserves, and cost of goods sold.

Skills

Financial planning
Forecasting
Financial analysis
Excel skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related business field

Tools

INFOR-CSI or SyteLine ERP
OneStream

Job description

Powerex-Iwata Air Technology Inc. is seeking a Financial Planning & Analysis (FP&A) Manager to lead planning, forecasting, and analysis across the business. You will translate financial data into actionable insights to drive performance and growth.

Responsibilities include monthly sales reporting, budgeting, long-range planning, variance analysis, and building complex financial models. You will support production and capital projects and collaborate with cross-functional teams.

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