Strategic FP&A Lead: Forecasting & Profitability

Rohrer Corporation; Huntley (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

Rohrer Corporation is seeking a Senior FP&A Analyst to partner with executive leadership, operations, sales, and plant management to improve profitability, cash flow, and financial visibility. You will administer Datarails and support various financial needs across the organization.

The role requires collaboration across finance and operations, advanced financial modeling, and a strategic mindset to drive profitability and efficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline.
• 3+ years of experience in Financial Planning & Analysis, Corporate Finance, Cost Accounting, or Manufacturing Finance.
• Experience supporting manufacturing operations and partnering with operational leadership.
• Experience budgeting, forecasting, financial modeling, and business analysis.
• Strong cost accounting, profitability analysis, and operational finance background.
• Experience presenting financial information to senior leadership.

Responsibilities

• Coordinate the annual budgeting, strategic planning, and forecasting processes across the organization.
• Develop monthly, quarterly, and annual financial forecasts including P&L, Balance Sheet, Cash Flow, WC, CapEx, and headcount planning.
• Perform analyses to identify trends, risks, opportunities, and operational improvements.
• Partner with business leaders to evaluate performance against budget, forecast, and prior-year results.
• Prepare financial models to support strategic decisions and investments.
• Support leadership through ad hoc analyses, project evaluations, and strategic initiatives.
• Analyze profitability by customer, product line, job, and location with variances vs standards and budgets.
• Identify improvement opportunities through cost, labor, margin, inventory, and efficiency analyses.
• Collaborate with plant leadership to improve inventory valuation and resolve reporting discrepancies.
• Analyze working capital drivers and cash flow to identify optimization opportunities.
• Develop reporting and analytics for divisional working capital visibility.
• Lead automation and process improvements for month-end close and reporting.
• Expand use of Datarails and AI-enabled tools to enhance reporting efficiency.
• Develop dashboards, KPI scorecards, and executive management reports.
• Drive continuous improvement to reduce manual processes and improve timeliness.

Skills

Financial modeling

Cost accounting

Manufacturing finance

Excel

Data-driven insights

AI tools

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline

Tools

Datarails

Job description

Rohrer Corporation is seeking a Senior FP&A Analyst to partner with executive leadership, operations, sales, and plant management to improve profitability, cash flow, and financial visibility. You will administer Datarails and support various financial needs across the organization.

The role requires collaboration across finance and operations, advanced financial modeling, and a strategic mindset to drive profitability and efficiency.