FP&A Program Lead, Agile & Production

Resonetics; Fridley (MN); On-site; USD 96,000 - 142,000; Full time

Job summary

Resonetics in Fridley, MN seeks a Program Manager of FP&A (Agile and Production) to lead budgeting and forecasting for US and Netherlands operations. This hands-on role partners with the site Finance Director and Corporate FP&A to deliver data-driven insights and robust financial plans.

You will manage P&L, balance sheet, cash flow, and KPIs, while collaborating with Sales Rev Ops and leadership on strategic initiatives and capital decisions.

Qualifications

• BA/BS in finance, accounting, economics or similar field.
• Minimum 7 years of progressive finance or accounting experience.
• Strong variance analysis and period-to-period analysis experience.
• Excellent communication and data-driven decision-making ability.

Responsibilities

• Lead financial budgeting, forecasting and ad-hoc analysis for Agile and Production units.
• Partner with leadership on planning, performance reporting and board materials.
• Collaborate with Rev Ops to define revenue forecasts at program level.
• Coordinate headcount forecasting with site leaders and Netherlands operations.
• Prepare local Netherlands planning and integrate into consolidated view.
• Present financial data to stakeholders and drive insights for decisions.
• Develop budgets/forecasts with P&L, balance sheet and cash flow tied to KPIs.
• Lead long-range planning and monitor key financial metrics.
• Support capital project assessments and payback/ROI analyses.
• Support month-end close, longer-term planning, benchmarking and process improvements.

Skills

Variance analysis

Financial modeling

Excel skills

Communication

Data analysis

Multitasking

Education

BA/BS in finance or related field

Tools

NetSuite

Hyperion

Job description

Resonetics in Fridley, MN seeks a Program Manager of FP&A (Agile and Production) to lead budgeting and forecasting for US and Netherlands operations. This hands-on role partners with the site Finance Director and Corporate FP&A to deliver data-driven insights and robust financial plans.

You will manage P&L, balance sheet, cash flow, and KPIs, while collaborating with Sales Rev Ops and leadership on strategic initiatives and capital decisions.