Hybrid FP&A Manager: Cash Flow & Manufacturing

CNH; Racine (WI); Hybrid; USD 107,000 - 164,000; Full time

Benefits offered by this job

Savings & Retirement benefits

Parental leave

Adoption assistance

Fertility & Family building support

Employee Assistance Programs

Charitable contribution matching and V

Job summary

CNH in Racine, Wisconsin, is seeking a senior finance professional to lead integrated FP&A for cash flow and manufacturing, connecting working capital, capital investment, inventory, production, and cost performance into one transparent financial view.

The role partners across Finance and Operations to improve forecast accuracy, cash conversion, and manufacturing economics. Requires 8+ years in FP&A with leadership and strong communication skills, MBA preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related discipline.
• 8+ years of relevant finance experience with progressively broader responsibility.
• Experience across FP&A, cash flow, working capital, treasury, manufacturing finance, or cost accounting.
• Demonstrated leadership of professionals, complex workstreams, or cross-functional processes.
• Strong financial-statement knowledge, forecasting, scenario modeling, problem-solving, and executive communication skills.

Responsibilities

• Own budgets, forecasts, outlooks, and what if scenarios for cash flow and manufacturing; production, working capital, reserves, capital expenditures, restructuring, taxes, and other key drivers.
• Lead cash forecasting and analysis of inventory, receivables, payables, provisions, and balance-sheet movements; identify risks, opportunities, root causes, and actions to improve liquidity and cash conversion.
• Lead analysis of material, labor, overhead, absorption, productivity, capacity, inventory valuation, standard costs, variances, and cost-reduction programs.
• Deliver timely reporting, variance analysis, sensitivities, and executive commentary versus budget, forecast, and prior periods; translate results into clear operational and financial actions.
• Evaluate cash and earnings implications of sourcing, make-versus-buy, footprint, capacity, facilities, processes, and investments; define assumptions, returns, scenarios, and recommendations.
• Ensure accurate, consistent, documented, and policy-aligned outputs; strengthen controls and data quality while standardizing methods, simplifying workflows, and expanding automation and analytics.
• Set priorities, support resources allocation, review work quality, develop finance RDPs, and drive accountability through effective cross-functional partnership and influence.

Skills

Forecasting

Cash flow

Leadership

Cross-functional

Executive communication

Problem solving

Financial analysis

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Admin

MBA in Finance (preferred)

Tools

ERP systems

Planning tools

BI tools

Data platforms

Job description

CNH in Racine, Wisconsin, is seeking a senior finance professional to lead integrated FP&A for cash flow and manufacturing, connecting working capital, capital investment, inventory, production, and cost performance into one transparent financial view.

The role partners across Finance and Operations to improve forecast accuracy, cash conversion, and manufacturing economics. Requires 8+ years in FP&A with leadership and strong communication skills, MBA preferred.