FP&A & Manufacturing Finance Leader

CFS; Lebanon (OH); Sur place; USD 130 000 - 150 000; Plein temps

Résumé du poste

CFS is seeking a Finance Business Partner to influence business decisions, shape financial strategy, and partner directly with operations leadership in a manufacturing environment.

The FP&A Manager will own annual budgeting, long-range planning, profitability analysis, and cost modeling, building dashboards and financial models to support strategic initiatives and capital investments.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 7+ years of FP&A, operations finance, manufacturing finance, or business partnering experience.
• Strong background in manufacturing cost accounting, product profitability, and financial modeling.
• Experience supporting forecasting, budgeting, ERP systems, and cross-functional leadership teams.

Responsabilités

• Lead annual budgeting, forecasting, and long-range financial planning processes across the organization.
• Partner with operations, sales, and executive leadership to provide financial insights, performance analysis, and decision support.
• Own product cost modeling, profitability analysis, cost driver identification, and operational finance initiatives.
• Evaluate capital expenditures, develop business cases, and measure project results against financial expectations.
• Develop financial models, dashboards, and reporting to support strategic initiatives and continuous improvement efforts.

Connaissances

Forecasting

Budgeting

Cost accounting

Financial modeling

Cross-functional leadership

Formation

Bachelor’s degree in Finance or Accounting

Outils

ERP systems

Description du poste

CFS is seeking a Finance Business Partner to influence business decisions, shape financial strategy, and partner directly with operations leadership in a manufacturing environment.

The FP&A Manager will own annual budgeting, long-range planning, profitability analysis, and cost modeling, building dashboards and financial models to support strategic initiatives and capital investments.