Manufacturing Finance Leader - FP&A & Ops Partner (Hybrid)

CFS; Minneapolis (MN); Ibrido; USD 150.000 - 170.000; Tempo pieno

Descrizione del lavoro

CFS is seeking a hands-on Finance Manager to support North American manufacturing, supply chain, engineering/R&D, and product management through strategic FP&A and controllership. You will partner with leadership to drive financial performance, standard-cost planning, and cost-control initiatives.

In this role, you will own budgeting, forecasts, and long-range planning, lead month-end close with finance teams, and deliver insightful KPI analyses.

Competenze

• Bachelor's degree in Finance, Accounting, or related field.
• 10+ years of progressive Finance and/or Accounting experience.
• 5+ years of leadership or people management experience.
• Strong background supporting manufacturing, supply chain, operations, or industrial environments.
• Experience with budgeting, forecasting, cost accounting, and FP&A.
• Proven experience driving process improvements, system implementations, or organizational change initiatives.
• Strong understanding of GAAP and financial reporting principles.
• Experience partnering with senior business leaders and influencing decision-making.
• Excellent communication, presentation, and relationship-building skills.
• Strong project leadership and team management capabilities.
• Advanced Microsoft Excel skills and experience working within ERP systems (SAP experience preferred).

Mansioni

• Act as a trusted financial advisor to operational and executive leadership teams.
• Provide financial insights and analysis to support both strategic and day-to-day business decisions.
• Lead annual budgets, forecasts, long-range planning, and financial modeling activities.
• Own planning processes related to standard costs, labor rates, capital expenditures, accruals, and P&L performance.
• Analyze business performance and lead regular financial reviews with leadership.
• Develop and deliver recurring and ad hoc financial reporting and KPI analysis.
• Partner with Accounting to support month-end and year-end close activities.
• Manage and maintain cost center structures, master data, and cost allocations.
• Oversee product costing and standard cost planning within manufacturing operations.
• Identify financial risks and opportunities and partner with the business to implement solutions.
• Lead cross-functional initiatives, process improvements, and system implementation projects.
• Manage and develop finance team members, including budgeting, staffing, and performance management.

Conoscenze

FP&A

Cost accounting

Budgeting

Forecasting

Leadership

Excel

GAAP

Formazione

Bachelor's degree in Finance/Accounting

Strumenti

SAP

Descrizione del lavoro

CFS is seeking a hands-on Finance Manager to support North American manufacturing, supply chain, engineering/R&D, and product management through strategic FP&A and controllership. You will partner with leadership to drive financial performance, standard-cost planning, and cost-control initiatives.

In this role, you will own budgeting, forecasts, and long-range planning, lead month-end close with finance teams, and deliver insightful KPI analyses.