Senior FP&A Leader – Manufacturing, AI-Driven (Hybrid)

KYYBA; Columbus (IN); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Kyyba is seeking a Financial Planning & Analysis leader for our Columbus, IN site. This role focuses on monthly/quarterly reporting, forecasting cycles, and AOP alignment within a manufacturing environment.

You will lead a small team and partner with cross-functional groups to deliver accurate insights for senior leadership. The ideal candidate has 7+ years in financial planning and reporting, supervisory experience, and a strong data-driven mindset to advance AI-enabled finance initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 7+ years of progressive financial planning, forecasting, and reporting experience in manufacturing.

Responsibilities

• Lead monthly and quarterly consolidated actuals reporting and variance analysis for senior leadership.
• Investigate variances, identify root causes, and drive corrective actions with cross-functional teams.
• Oversee reporting deliverables: T-Chart, PSBU tariff, headcount, and month-end revenue estimation.
• Manage quarterly forecast cycles and monthly V&O processes.
• Collaborate to deliver AOP and simulation aligned with global supply chain strategies.
• Lead and develop a team of Financial Analysts (3–5 reports).
• Champion AI initiatives to improve efficiency and insight-driven decisions.

Skills

Forecasting

Financial Analysis

Leadership

Variance Analysis

Planning & Reporting

Education

Bachelor's degree in Finance/Accounting

Tools

NorthStar

Power BI

Excel

Job description

Kyyba is seeking a Financial Planning & Analysis leader for our Columbus, IN site. This role focuses on monthly/quarterly reporting, forecasting cycles, and AOP alignment within a manufacturing environment.

You will lead a small team and partner with cross-functional groups to deliver accurate insights for senior leadership. The ideal candidate has 7+ years in financial planning and reporting, supervisory experience, and a strong data-driven mindset to advance AI-enabled finance initiatives.