Manufacturing FP&A Lead: Forecasting, Margin & BOM

Jobot; Garland (TX); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, dental and vision

401(k)

Competitive base plus bonus

Job summary

Jobot seeks a Senior FP&A Analyst for a Garland, TX manufacturing client. You will own forecasting, budgeting, and deep cost analyses of BOMs and quotes versus actuals, while examining production variances. This on-site role provides visibility to leadership and lenders as the ERP system modernizes.

The ideal candidate has 4+ years in FP&A or cost accounting, a Finance/Accounting degree, and advanced Excel; Epicor ERP is a strong plus. A small finance team offers real scope and growth.

Qualifications

• 4+ years in FP&A, corporate finance or cost accounting.
• Bachelor’s in Finance or Accounting.
• Real cost analysis depth — standard cost, variance, BOM, quote to actual.
• Manufacturing, industrial or project-based experience.
• Advanced Excel; Epicor ERP a strong plus.

Responsibilities

• Own forecasting and budgeting cycle and explain movements.
• Run job-level and product-level profitability analysis.
• Dig into bills of material and compare quoted cost against actual cost.
• Analyze monthly variances across production, inventory and purchasing.
• Build KPI packages for executives, the board and lenders.
• Build scenario and sensitivity models for capital and growth decisions.
• Partner with operations and purchasing on cost optimization.

Skills

Forecasting

Budgeting

Cost analysis

Excel advanced

Manufacturing exposure

Education

Bachelor's in Finance or Accounting

Tools

Epicor ERP

Job description

Jobot seeks a Senior FP&A Analyst for a Garland, TX manufacturing client. You will own forecasting, budgeting, and deep cost analyses of BOMs and quotes versus actuals, while examining production variances. This on-site role provides visibility to leadership and lenders as the ERP system modernizes.

The ideal candidate has 4+ years in FP&A or cost accounting, a Finance/Accounting degree, and advanced Excel; Epicor ERP is a strong plus. A small finance team offers real scope and growth.