Senior FP&A Manager – Multi-Site Manufacturing

Socket.dev

Brattleboro (VT)

On-site

USD 100,000 - 150,000

Full time

4 days ago

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Job summary

Omega Optical in Brattleboro, VT is seeking an FP&A Manager to drive planning, forecasting, reporting, and analysis across its multi‑division manufacturing platform. Reporting to the CFO, you will partner with senior leaders to translate data into actionable insights, build dashboards, and support strategic finance work in a private equity‑backed environment.

You will develop management reports, KPIs, and scenarios, lead budgeting cycles, monitor variances, and automate processes using ERP and

Qualifications

Bachelor’s degree in finance, Accounting, Economics, Business Administration, Engineering, Mathematics, or related discipline.
7-10 years of progressive FP&A, corporate finance, strategic finance, investment banking, consulting, or manufacturing finance experience.
Strong financial modeling, analytical, and advanced Excel skills, including experience building complex forecasting models and dashboards.
Experience with budgeting, forecasting, variance analysis, management reporting, KPI development, and business partnership.
Experience in a multi-site manufacturing environment and/or private equity-backed, high-growth, or acquisitive business strongly preferred.
Experience with ERP, FP&A, business intelligence, or financial reporting systems; Global Shop Solutions experience is a plus.
MBA, CPA, CMA, CFA, or other relevant advanced credential preferred.
Excellent communication skills, strong business judgment, attention to detail, ownership mindset, and ability to manage multiple priorities.

Responsibilities

Prepare monthly and quarterly financial management reporting packages for senior leadership, the Board of Directors, private equity stakeholders, and lenders.
Translate financial results into clear business insights, recommendations, risks, and opportunities.
Develop dashboards and KPIs that provide visibility into business performance across divisions, sites, customers, products, and functions.
Support pricing, customer profitability, product portfolio, margin improvement, working capital, and cash flow analysis.
Serve as a trusted financial partner as needed to leaders across Operations, Engineering, Supply Chain, Sales, and Finance.
Support decision-making through financial modeling, ROI assessments, scenario analysis, sensitivity analysis, and what-if modeling.
Develop a strong understanding of Omega’s business model, operating drivers, ERP data, reporting processes, and strategic priorities.
Provide timely financial analysis in response to emerging business needs, strategic projects, M&A, integration, and future sale-process support.
Support and facilitate the annual budgeting process, monthly forecasting cycles, and multi-year planning process in partnership with division and functional leaders.
Develop and maintain forecasts for revenue, gross margin, EBITDA, operating expenses, cash flow, working capital, capex, and headcount.
Monitor actual results against budget and forecast, identify variance drivers, and continuously improve forecasting methodologies, assumptions, and models.
Partner with the CFO, senior leadership, and functional leaders to evaluate strategic opportunities, resource planning, growth investments, and operational improvement initiatives.
Drive automation and continuous improvement of reporting, planning, and analytical processes.
Leverage ERP, FP&A, business intelligence, and financial reporting systems to improve decision-making capabilities.
Analyze manufacturing costs, labor productivity, yield, scrap, absorption variances, inventory, material costs, capacity utilization, and working capital trends.
Partner with Accounting and Finance team members to ensure alignment between financial reporting, forecasting, and FP&A analysis.