Global FP&A Manager - Agile & Production

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

Job summary

Resonetics seeks a Program Manager of FP&A (Agile and Production) to lead budgeting, forecasting and KPI development for the Fridley, MN site and The Netherlands, partnering with the Corporate FP&A team and site Finance Director.

The role centers on building a scalable financial infrastructure, delivering data-driven insights, and supporting senior management decisions across operations and Rev Ops.

Qualifications

• BA/BS degree in finance, accounting, statistics, economics, or similar business field.
• 7+ years in progressive finance or accounting roles.
• Experience with variance analysis (actuals vs forecast).
• Strong technical, quantitative and analytical skills; able to communicate drivers to senior management.
• Ability to multi-task and manage multiple projects with autonomy.
• Ability to work with complex data from multiple sources.
• Excellent written, interpersonal and oral communication; proficient in Microsoft Excel.

Responsibilities

• Prepare financial plans, analyze results vs. plans, forecast based on operational trends, and perform ad-hoc analysis.
• Collaborate with leadership to drive initiatives, planning, reporting, and strategic projects.
• Define revenue and direct material forecasts at the program level with Rev Ops.
• Lead headcount forecasting and budgeting across sites (US and NL).
• Coordinate Netherlands budgeting and consolidation into global view.
• Provide objective financial input and guidance to management decisions.
• Present financial data clearly to stakeholders and drive deeper analysis.

Skills

Variance analysis

Excel proficiency

Data interpretation

Communication

Multi-tasking

Independent judgment

Education

BA/BS in Finance/Accounting/related

Tools

NetSuite

Hyperion

Job description

Resonetics seeks a Program Manager of FP&A (Agile and Production) to lead budgeting, forecasting and KPI development for the Fridley, MN site and The Netherlands, partnering with the Corporate FP&A team and site Finance Director.

The role centers on building a scalable financial infrastructure, delivering data-driven insights, and supporting senior management decisions across operations and Rev Ops.