Strategic Finance Planner - Manufacturing & Supply Chain

Quantum Technologies. LLC; Madison (WI); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Quantum Technologies LLC in Madison, WI seeks a financial planning professional to partner with Manufacturing and Supply Chain on budgeting, forecasting and monthly variance analysis. You will deliver insights, trends, and recommendations to improve financial performance.

The role includes developing transfer pricing models, monitoring headcount and payroll costs, planning CAPEX, and supporting project managers with governance and risk controls across brewery operations.

Qualifications

• Experience in FP&A within manufacturing or brewery environments.
• Ability to develop and monitor budgets and forecasts.
• Proficient in variance analysis and cost optimization.
• Knowledge of transfer pricing concepts and CAPEX governance.

Responsibilities

• Partner with Manufacturing and Supply Chain to deliver planning, budgeting and forecasting.
• Monitor financial performance and report variances monthly.
• Provide insights and recommendations to improve performance.
• Develop transfer pricing models and optimize product costs.
• Collaborate with HR on headcount and payroll cost planning.
• Plan and track brewery CAPEX; support project managers.
• Maintain governance policies and risk analysis.
• Build relationships with internal stakeholders and provide decision support.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Transfer pricing

Capex planning

Governance & controls

Decision support

Payroll cost tracking

Stakeholder collaboration

Job description

Quantum Technologies LLC in Madison, WI seeks a financial planning professional to partner with Manufacturing and Supply Chain on budgeting, forecasting and monthly variance analysis. You will deliver insights, trends, and recommendations to improve financial performance.

The role includes developing transfer pricing models, monitoring headcount and payroll costs, planning CAPEX, and supporting project managers with governance and risk controls across brewery operations.