Manufacturing FP&A & Strategic Planning Manager

LHH; Indianapolis (IN); Híbrido; USD 110.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, and vision insurance

Annual bonus

401(k) with company match

3 weeks PTO and 9 paid holidays

Descripción de la vacante

LHH is partnering with a northside global manufacturing client to fill a Corporate Finance & Strategic Planning Manager role. This position leads Americas budgeting, forecasting, SG&A, balance sheet forecasting, treasury, and financial reporting, driving insights and visibility across the organization.

The role requires owning budgeting/forecasting processes and collaborating with Finance Partners, Accounting, and leadership to improve decision-making. Hybrid schedule offered.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 5-8 years of progressive experience in FP&A, Corporate Finance, or related finance roles.
• MBA, CPA, CMA, or similar professional designation.
• Manufacturing experience preferred.
• Experience leading budgeting and forecasting processes.
• Strong financial modeling and analytical skills.
• Excellent communication and presentation abilities.
• Advanced Excel and financial systems proficiency.

Responsabilidades

• Lead the annual budgeting process across the business.
• Own the monthly forecasting process, including consolidation, analysis, and executive reporting.
• Develop long-range financial plans and scenario analyses.
• Drive continuous improvement in planning processes, forecasting methodologies, and reporting tools.
• Lead SG&A planning, forecasting, variance analysis, and reporting.
• Partner with business leaders to identify cost drivers, productivity opportunities, and action plans
• Develop and maintain balance sheet forecasts as part of the budgeting and forecasting process.
• Partner with Accounting and business leaders to forecast inventory, receivables, payables, capital expenditures, and other key balance sheet accounts.
• Serve as the primary finance contact for banking and treasury activities.
• Support debt covenant monitoring and lender reporting requirements.
• Build financial models and business cases supporting operational and strategic decision-making.
• Provide analytical support for leadership initiatives and special projects.
• Partner closely with Finance Business Partners to develop an integrated view of company performance.
• Collaborate with Accounting leadership to ensure alignment between actual results, forecasts, and financial plans

Conocimientos

Financial modeling

Analytical skills

Excel proficiency

Communication & presentation

Educación

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field

MBA, CPA, CMA, or similar professional designation

Herramientas

Excel

Descripción del empleo

LHH is partnering with a northside global manufacturing client to fill a Corporate Finance & Strategic Planning Manager role. This position leads Americas budgeting, forecasting, SG&A, balance sheet forecasting, treasury, and financial reporting, driving insights and visibility across the organization.

The role requires owning budgeting/forecasting processes and collaborating with Finance Partners, Accounting, and leadership to improve decision-making. Hybrid schedule offered.