Strategic FP&A Manager, Manufacturing Growth

Kforce Inc

Concord (NH)

Hybrid

USD 90,000 - 130,000

Full time

47 hours ago
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Benefits offered by this job

Medical, dental, vision insurance
HSA
FSA
401(k)
Life and disability insurance
Paid time off

Job summary

Kforce Inc is seeking an experienced Manager, FP&A for a hybrid role in the Concord, NH area. The role partners with finance and operations to drive performance, improve processes, and provide actionable insights for growth. The ideal candidate brings strong analytical skills and manufacturing finance experience.

Responsibilities include budgeting, forecasting, variance analysis, financial modeling, cash flow support, and executive reporting. ERP experience, especially Epicor, is preferred.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 7+ years of FP&A, financial analysis, or manufacturing finance experience.
  • Experience with budgeting, forecasting, and financial close processes.
  • ERP experience required; Epicor experience preferred.
  • Strong communication and cross-functional collaboration skills.

Responsibilities

  • Lead annual budgeting and periodic forecasting processes.
  • Prepare and analyze monthly financial reporting with variances.
  • Develop financial models and business cases for strategic initiatives.
  • Partner with operational leaders to improve forecast accuracy.
  • Support cash flow forecasting and working capital management.
  • Create KPI dashboards and management reporting tools.
  • Conduct profitability analysis across customers, products, and units.
  • Assist with acquisitions, integrations, and growth initiatives.
  • Analyze data from ERP and other systems for leadership reporting.

Skills

Advanced Excel
Financial modeling
Data analysis
Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Tools

Epicor ERP

Job description

Kforce Inc is seeking an experienced Manager, FP&A for a hybrid role in the Concord, NH area. The role partners with finance and operations to drive performance, improve processes, and provide actionable insights for growth. The ideal candidate brings strong analytical skills and manufacturing finance experience.

Responsibilities include budgeting, forecasting, variance analysis, financial modeling, cash flow support, and executive reporting. ERP experience, especially Epicor, is preferred.

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