Strategic FP&A Manager, Manufacturing & Growth

Staccato; Town of Texas (WI); On-site; USD 110,000 - 150,000; Full time

Job summary

Staccato seeks an FP&A Manager to oversee budgeting, forecasting, and analysis for our premium firearms division across multiple sites. You will build financial models, drive cost optimization, and work closely with Operations, Manufacturing, Sales, and Supply Chain to align plans with strategic goals.

The role emphasizes strong analytical skills, manufacturing finance experience, and the ability to provide data-driven insights to leadership while supporting ERP improvements and scalable

Qualifications

• Bachelor’s degree in Finance or Accounting; MBA or CPA preferred.
• 5+ years FP&A with at least 2 years in a managerial or team lead role.
• Strong financial modeling, forecasting, budgeting, including standard costing and margin analysis.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning across all departments and product lines.
• Analyze actual results vs budget/forecast to identify drivers, risks, and opportunities; include standard costing and manufacturing variance analysis.
• Build/maintain detailed financial models for scenario planning, capital investment analysis, and new product introductions.
• Partner with Operations, Manufacturing, Sales, Supply Chain, HR across Florence and Pahrump to align financial plans with strategy.
• Manage cash flow forecasts, working capital, inventory investment, and OPEX monitoring.
• Prepare and present monthly financial dashboards/reports for executive leadership.
• Evaluate and optimize cost structures, product/unit economics, and resource allocation for margin improvement.
• Support ERP/financial system improvements for multi-location reporting.
• Develop KPIs/metrics to measure plant/product-line performance; mentor analysts and grow the finance team.

Skills

Budgeting and Forecasting

Financial Modeling

ERP Systems

Excel

Power BI/Tableau

Cross-functional Partnering

Education

Bachelor’s degree in Finance or Accounting

MBA or CPA preferred

Tools

NetSuite

SAP

Oracle

Job description

Staccato seeks an FP&A Manager to oversee budgeting, forecasting, and analysis for our premium firearms division across multiple sites. You will build financial models, drive cost optimization, and work closely with Operations, Manufacturing, Sales, and Supply Chain to align plans with strategic goals.

The role emphasizes strong analytical skills, manufacturing finance experience, and the ability to provide data-driven insights to leadership while supporting ERP improvements and scalable