Strategic FP&A Manager – Manufacturing Growth

Marmon Holdings, Inc.; Northern (KY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Powerex designs and builds oil free compressed air and vacuum systems. The FP&A Manager leads planning, forecasting, and analysis to support strategic decision-making across the Marmon-based organization and Berkshire Hathaway-backed portfolio.

In this role you will own monthly reporting, annual budgeting, variance analysis, and complex financial modeling for pricing and investments, partnering with operations and sales to drive profitability across products and segments.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related business field required.
• 5-8 years of progressive experience, preferably in a manufacturing environment, including experience with financial planning, forecasting, and analysis.
• Must have strong computer skills and the ability to create models for analysis and simulation.
• Must have strong Excel skills.
• ERP experience required; INFOR-CSI or SyteLine Preferred.
• OneStream experience preferred.

Responsibilities

• Provide monthly sales reporting and analytics.
• Prepare management reports and performance dashboards.
• Own the annual budget process, long‑range plans, and regular rolling forecasts.
• Track monthly performance, analyze budget‑to‑actual variances, and explain key profit drivers.
• Build complex financial models for scenario planning, pricing decisions, and new investments.
• Perform revenue, margin, and profitability analysis across products, customers, and business segments.
• Assist in month‑end close.
• Support capital and cost‑reduction project tracking.
• Review material, labor, and overhead variances.
• Manage all fixed assets.
• Update and send out daily production report.
• Complete journal entries related to inventory, inventory reserves, and cost of goods sold

Skills

Forecasting

Financial modeling

Excel

ERP experience

OneStream

Education

Bachelor's degree

Tools

INFOR-CSI

SyteLine

OneStream

Job description

Powerex designs and builds oil free compressed air and vacuum systems. The FP&A Manager leads planning, forecasting, and analysis to support strategic decision-making across the Marmon-based organization and Berkshire Hathaway-backed portfolio.

In this role you will own monthly reporting, annual budgeting, variance analysis, and complex financial modeling for pricing and investments, partnering with operations and sales to drive profitability across products and segments.