Strategic FP&A Manager: Forecasting & KPI Insights

Supermicro; Wayne (CA); On-site; USD 155,000 - 180,000; Full time

Job summary

Supermicro is seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis across the business. This role owns the integrated three-statement forecast (P&L, balance sheet, cash flow) and ensures alignment between forecasts and key drivers.

The FP&A Manager will drive KPI and variance analysis, provide actionable insights to finance leadership and senior management, and partner across Accounting, Treasury, Sales, Operations, and Supply Chain to

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 12+ years of FP&A/cost management experience; or 9+ years with Master’s/CPA preferred.
• Experience with integrated three-statement modeling, forecasting, KPI analysis, and variance analysis.
• Strong understanding of financial statements, working capital, cash flow.
• Proficiency in Excel and financial systems or reporting tools (BI tools, Workday); SAP experience preferred.

Responsibilities

• Own and enhance the integrated three-statement forecast, including P&L, Balance Sheet, and Cash Flow.
• Develop driver-based forecasts connecting revenue, gross margin, operating expenses, working capital, inventory, capex, and other key assumptions.
• Lead company-wide forecast consolidation and ensure consistency across financial and operational assumptions.
• Perform actual-versus-forecast and variance analysis, identifying key business drivers, risks, and opportunities.
• Establish and analyze financial and operational KPIs to evaluate business performance and forecast accuracy.
• Develop management reporting and executive-level dashboards to communicate financial performance and key insights.
• Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to validate assumptions and align forecasts with business plans.
• Drive continuous improvement of forecasting models, reporting processes, and automation.
• Support annual planning, long-range planning, and ad hoc strategic analysis.
• Provide governance and oversight of sales and cash flow forecasting processes, ensuring integrity and cross-functional alignment of key assumptions

Skills

Forecasting

KPI analysis

Variance analysis

Three-statement modeling

Excel

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

BI tools

Workday

SAP

Job description

Supermicro is seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis across the business. This role owns the integrated three-statement forecast (P&L, balance sheet, cash flow) and ensures alignment between forecasts and key drivers.

The FP&A Manager will drive KPI and variance analysis, provide actionable insights to finance leadership and senior management, and partner across Accounting, Treasury, Sales, Operations, and Supply Chain to