Strategic FP&A Manager: Multi-Site Manufacturing (Hybrid)

Staffmark Group; Fairfield (VA); On-site; USD 100,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Life insurance

Disability insurance

401(k)

Paid time off (PTO)

Job summary

Staffmark Group in Fairfield, VA is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting, and long-range financial planning across multiple sites.

You will build financial models, analyze profitability and manufacturing metrics, partner with operations, and present insights to senior leadership.

This hands-on role requires a seasoned finance professional with ERP experience and a track record of turning data into actionable recommendations.

Qualifications

• 10+ years of progressive finance experience
• 5+ years of FP&A experience within a manufacturing environment
• Experience with budgeting, forecasting, financial modeling, and strategic analysis
• Advanced Microsoft Excel skills
• Understanding of manufacturing financial metrics, inventory analysis, labor, overhead, and margins
• Experience supporting multiple manufacturing locations preferred
• Experience with ERP systems, government contracting, acquisition integration, or ERP implementations is a plus
• Strong analytical, problem-solving, and communication skills

Responsibilities

• Lead annual budgeting, forecasting, and long-range financial planning processes
• Build and maintain financial models to evaluate business performance and support strategic decisions
• Perform scenario analysis related to pricing, labor, production, capital expenditures, and operational investments
• Analyze profitability, inventory performance, labor utilization, overhead costs, and key manufacturing metrics
• Partner with operations and supply chain teams to identify performance trends, risks, and improvement opportunities
• Develop KPI dashboards, executive reporting packages, and financial presentations
• Present financial results, forecasts, and business recommendations to senior leadership
• Translate financial data into actionable insights that support profitability and growth objectives
• Improve financial reporting processes, forecasting accuracy, and analytical efficiency
• Enhance reporting tools, ERP utilization, and data visibility across multiple locations

Skills

Advanced Excel

Analytical skills

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Tools

ERP systems

Job description

Staffmark Group in Fairfield, VA is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting, and long-range financial planning across multiple sites.

You will build financial models, analyze profitability and manufacturing metrics, partner with operations, and present insights to senior leadership.

This hands-on role requires a seasoned finance professional with ERP experience and a track record of turning data into actionable recommendations.