Senior Manager FP&A (1143712)

Location: Bedford Heights, OH

Salary: Depends on Experience

Description

The FP&A Manager oversees full-cycle financial functions—including budgeting, forecasting, modeling, and executive reporting—for the business.

Reporting directly to business leadership, this role serves as a key strategic partner to the VP/GM, delivering financial insights that drive profitable growth, operational efficiency, and continuous improvement.

Key Responsibilities

Strategic Business Partnership

• Partner with the VP/GM to align financial strategy with core business objectives and drive revenue growth.
• Deliver actionable insights and financial modeling to support executive decision-making and operational strategy.

Budgeting, Forecasting & Reporting

• Lead the annual Operating Plan, monthly high-level forecasts, and quarterly financial reviews across all business facilities.
• Ensure full-cycle data delivery and compliance with corporate deadlines via financial management system.
• Build and maintain comprehensive financial models using historical data, market analysis, and backlog trends.
• Facilitate and review executive PowerPoint decks for corporate Operating Plan and forecast reviews.

Financial & Product Profitability Analysis

• Analyze volume, shipment profit variances, and product mix by market to draft commentary for the President's Report.
• Lead cross-functional product profitability teams to analyze margin trends and eliminate low-margin product offerings.
• Collaborate with IT, Sales, and Marketing on pricing updates and cost-reduction opportunities.

Qualifications

• Education: Bachelor’s degree in Accounting or Finance (Master’s / MBA desirable).
• Experience: 7+ years of progressive FP&A experience, with Corporate FP&A exposure preferred.
• Industry Background: Demonstrated experience in a manufacturing environment utilizing Standard Cost Accounting.

Systems & Tools

• Hands-on proficiency with HFM (Hyperion Financial Management).
• Advanced MS Office skills (Excel Macros, PowerPoint, Word).
• Plus: Experience with Business Intelligence (BI) platforms or scripting languages (Python, VB, JavaScript, .NET).

Core Competencies

• Deep understanding of full financial statements (P&L, Balance Sheet, Cash Flow).
• Strong cross-functional collaboration skills with executive leadership experience.
• Proven ability to manage competing priorities with a high sense of urgency.

Please note: This role is full time and permanent. Competitive compensation, full benefits, fantastic culture, and growth are offered with this opportunity!

If interested, please apply directly to this posting for immediate consideration.

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Contact: hobrien@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com