Manufacturing FP&A Lead — Profitability & Growth

Rochester Sensors, LLC; Coppell (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Paid Time Off

401K Retirement plan

Casual workplace

Job summary

Rochester Sensors seeks an FP&A Manager to lead budgeting, forecasting, reporting, and analytical functions to drive profitability and growth. You will partner with Operations, Supply Chain, Engineering, and Sales to deliver actionable insights and strategic financial guidance.

The role emphasizes building robust financial models, dashboards, and KPI tracking, while coaching the FP&A team to ensure accuracy and continuous improvement across the organization.

Qualifications

• Bachelor's degree required in Finance, Accounting, Business or related field.
• MBA, CPA, CMA or other advanced certification preferred.
• 7+ years of FP&A, finance, or accounting experience; manufacturing experience preferred.
• Strong budgeting, forecasting, financial modeling, cost accounting, inventory management, and analytics skills.

Responsibilities

• Lead annual budgeting, monthly forecasting, and long-range financial planning.
• Prepare and present monthly financial reports, KPI dashboards, forecasts, and variance analyses to executives.
• Monitor performance, identify trends, risks, and opportunities, and provide actionable recommendations.
• Partner with Operations, Supply Chain, Engineering, Sales and leaders to support strategic initiatives.
• Analyze costs, labor, material usage, inventory, and metrics to improve margins and reduce costs.
• Develop financial models, business cases, profitability analyses, pricing evaluations, and ROI assessments.
• Drive process improvements, reporting accuracy, and data analytics capabilities.
• Support ERP, reporting, and BI tools to enhance financial visibility.

Skills

Advanced Excel

Financial analysis

Budgeting & forecasting

Leadership

Cost accounting

Inventory management

Education

Bachelor's degree in Finance/Accounting/Business

MBA/CPA/CMA or advanced certification

Tools

Power BI

Microsoft Dynamics 365

Job description

Rochester Sensors seeks an FP&A Manager to lead budgeting, forecasting, reporting, and analytical functions to drive profitability and growth. You will partner with Operations, Supply Chain, Engineering, and Sales to deliver actionable insights and strategic financial guidance.

The role emphasizes building robust financial models, dashboards, and KPI tracking, while coaching the FP&A team to ensure accuracy and continuous improvement across the organization.