Manufacturing FP&A Lead: Forecasting, ROI & Ops Partner

Pregis; New Albany (IN); On-site; USD 110,000 - 140,000; Full time

Job summary

Pregis is seeking a senior FP&A professional for New Albany, IN or Norfolk, NE to lead the Annual Operating Plan and quarterly forecasts across multiple plants and business units. You will develop driver-based financial models, scenario analysis, and what-if forecasting to support strategic decision-making.

You will partner with Operations and Plant Leadership to analyze manufacturing performance, cost structure, labor, efficiencies, waste, yield, and throughput.

Qualifications

• Bachelor's degree in finance or accounting required.
• 5+ years of progressive FP&A, operational finance, or manufacturing finance experience.
• Experience supporting manufacturing, packaging, industrial, or operations environments.
• Strong forecasting, budgeting, and scenario analysis capabilities.
• Advanced Excel and financial systems proficiency.
• Ability to translate complex data into clear business recommendations.

Responsibilities

• Lead the Annual Operating Plan (AOP) and quarterly forecasting across multiple plants and business units.
• Develop driver-based financial models, scenario analysis and what-if forecasting.
• Partner with Operations and Plant Leadership to analyze manufacturing performance, cost structure, labor, efficiencies, waste, yield, and throughput.
• Deliver detailed financial analysis on pricing, customer profitability, product mix, margins, and operational performance.
• Complete annual standard setting process and support month end close with journal entries.
• Conduct weekly reviews of production order variances and report root causes.
• Host weekly P&L reviews with plant management and recommend improvements.
• Analyze monthly/quarterly variances between actuals and budget and suggest corrective actions.
• Support pricing strategy decisions through margin and cost impact analysis.
• Analyze financial and operational KPIs to identify trends, risks and productivity improvements.
• Support capital investment decisions through ROI analysis and financial modeling.
• Act as a trusted partner to Finance, Operations, Sales, Supply Chain, and Commercial teams.

Job description

Pregis is seeking a senior FP&A professional for New Albany, IN or Norfolk, NE to lead the Annual Operating Plan and quarterly forecasts across multiple plants and business units. You will develop driver-based financial models, scenario analysis, and what-if forecasting to support strategic decision-making.

You will partner with Operations and Plant Leadership to analyze manufacturing performance, cost structure, labor, efficiencies, waste, yield, and throughput.