Manufacturing FP&A & Cost Accounting Manager

Rj-Dougherty-Associates-LLC

Florida

On-site

USD 85,000 - 110,000

Full time

7 days ago
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Job summary

Everglades Boats is seeking an Accounting Manager to lead budgeting, forecasting, and financial planning in a manufacturing setting in Edgewater, FL. The role focuses on forward-looking analysis, cost and inventory management, forecasting, and turning data into actionable business insights.

The ideal candidate has 5+ years in accounting/FP&A with manufacturing exposure, strong Excel and BI automation skills, and a background in cost accounting and leadership.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required; Master's degree preferred.
  • 5+ years of progressive experience in accounting, FP&A, financial analysis, cost accounting, or related role.
  • Manufacturing experience strongly preferred, including inventory, BOMs, standard costing, and variances.
  • Strong understanding of financial statements and accounting principles.
  • Experience with budgeting, forecasting, financial modeling, and management reporting.
  • Advanced Microsoft Excel skills and experience with automation such as Power BI dashboards or AI modeling.
  • Prior supervisory or team leadership experience preferred.

Responsibilities

  • Lead budgeting, forecasting, and financial planning, including P&L forecasts, cash flow projections, working capital analysis, and departmental budgets.
  • Develop financial models, scenario analysis, and business cases to support strategic and operational decisions.
  • Manage and develop the Financial Analyst role, including establishing priorities and reviewing financial analysis and reporting.
  • Manage annual setting of model year pricing and standards to ensure continued profitability.
  • Publish dealer inventory status with corresponding retail to track metrics and identify trends.
  • Partner with Operations, Supply Chain, Engineering, and other departments to improve cost visibility, productivity, and profitability.
  • Analyze product costs, bills of material, inventory, labor, and manufacturing data to identify trends and cost-reduction opportunities.
  • Provide sales, product, customer, and margin analysis to support business planning and decision-making.
  • Develop dashboards, KPIs, and recurring management reporting for the CFO and leadership team.
  • Partner with the Controller during month-end and year-end processes to ensure management reporting aligns with financial results.
  • Support implementation and continuous improvement of ERP, financial reporting, and business intelligence systems.
  • Perform special projects and additional financial analysis as requested by the CFO.

Skills

Excel (advanced)
Power BI
AI modeling

Education

Bachelor's degree in Accounting/Finance
Master's degree preferred

Tools

SAGE

Job description

Everglades Boats is seeking an Accounting Manager to lead budgeting, forecasting, and financial planning in a manufacturing setting in Edgewater, FL. The role focuses on forward-looking analysis, cost and inventory management, forecasting, and turning data into actionable business insights.

The ideal candidate has 5+ years in accounting/FP&A with manufacturing exposure, strong Excel and BI automation skills, and a background in cost accounting and leadership.

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