FP&A Manager: Strategy, Forecasting & Margin Optimization

Automatic Data Processing, Inc.; Coppell (TX); On-site; USD 110,000 - 165,000; Full time

Benefits offered by this job

Paid Time Off

Disability insurance

Casual workplace

401K with company match

Job summary

Rochester Sensors, an Amphenol Company, is seeking an FP&A Manager in Coppell, TX to lead financial planning, forecasting, reporting, and analytics for strategic decision-making and profitability improvement.

The role partners with Operations, Supply Chain, Engineering, Sales, and leadership to drive cost reductions, margin improvements, and data-driven insights across manufacturing and working capital. A strong background in budgeting, forecasting, and ERP systems is required.

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.
• Strong budgeting, forecasting, financial modeling, cost accounting, inventory management, and performance analytics.
• Advanced Microsoft Excel skills; 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 efforts.
• Prepare, analyze, and present monthly financial reports, KPI dashboards, forecasts, and variance analyses to executive leadership.
• Monitor financial and operational performance, identifying trends, risks, opportunities, and actionable recommendations.
• Partner with Operations, Supply Chain, Engineering, Sales, and other business leaders to support strategic initiatives and improve organizational performance.
• Analyze manufacturing costs, labor, material usage, inventory, and operational metrics to drive margin improvement and cost reduction initiatives.
• Support inventory management efforts through analysis of inventory levels, turns, valuation, and working capital performance.
• Develop financial models, business cases, profitability analyses, pricing evaluations, and ROI assessments to support business decisions and capital investments.
• Drive continuous improvement initiatives focused on financial processes, reporting accuracy, operational efficiency, and data analytics capabilities.
• Support ERP, reporting, and business intelligence tools to enhance financial visibility and decision-making.
• Provide leadership, coaching, and development for FP&A team members while fostering a culture of accountability, collaboration, and continuous improvement.
• Serve as a trusted business partner by translating complex financial data into clear, actionable insights for leadership.
• Establish and monitor key performance indicators to measure financial health, operational effectiveness, profitability, and business outcomes.
• Promote data-driven decision-making through strategic analysis, forecasting accuracy, and meaningful performance reporting.
• Ensure timely, accurate, and effective financial reporting that supports executive decision-making and organizational goals.

Skills

Budgeting & Forecasting

Financial Modeling

Cost Accounting

Inventory Management

Performance Analytics

Education

Bachelor’s degree in Finance/Accounting/Business

MBA/CPA/CMA preferred

Tools

Power BI

Microsoft Dynamics 365

Job description

Rochester Sensors, an Amphenol Company, is seeking an FP&A Manager in Coppell, TX to lead financial planning, forecasting, reporting, and analytics for strategic decision-making and profitability improvement.

The role partners with Operations, Supply Chain, Engineering, Sales, and leadership to drive cost reductions, margin improvements, and data-driven insights across manufacturing and working capital. A strong background in budgeting, forecasting, and ERP systems is required.