Manufacturing FP&A Specialist: Cost, KPIs & Strategy

ImageTek Mfg., Inc.; Oregon (WI); On-site; USD 72,000 - 94,000; Full time

Job summary

ImageTek Mfg in North Springfield, VT, is seeking a Financial Planning & Analysis Specialist to own full-cycle cost accounting, KPI tracking, and financial decision support across regional operations. The role focuses on data modeling, variance analysis, and robust financial metrics to drive efficiency and profitability.

Collaboration with manufacturing and finance teams is essential to ensure internal controls and accurate reporting.

Qualifications

• 2+ years of manufacturing finance or cost accounting experience.
• Familiarity with ERP systems and financial controls.
• Strong budgeting, forecasting and financial analysis skills.

Responsibilities

• Track, collect, calculate and aggregate core KPIs across operations.
• Perform full cost accounting and analyze material, labor and overhead costs.
• Oversee end-to-end transaction streams and month-end closing support.
• Develop performance metrics and provide optimization recommendations.

Skills

Manufacturing finance

Cost accounting

ERP systems

Financial analysis

Budgeting & planning

Education

Bachelor's degree or above in Economics/Management/Financial Management/Accounting

Job description

ImageTek Mfg in North Springfield, VT, is seeking a Financial Planning & Analysis Specialist to own full-cycle cost accounting, KPI tracking, and financial decision support across regional operations. The role focuses on data modeling, variance analysis, and robust financial metrics to drive efficiency and profitability.

Collaboration with manufacturing and finance teams is essential to ensure internal controls and accurate reporting.