FP&A Manager- Manufacturing

Overview

Lead forecasting, budgeting, reporting and analysis for manufacturing finance.

Key Responsibilities

• fp&a reporting
• forecasting
• cost analysis
• kpi tracking
• financial consolidation
• strategic budgeting

Tasks

-Monitor backlog, orders, and sales to support cross-functional financial analyses. -Update and analyze cost and expense trends to ensure forecast alignment. Lead price analytics initiatives. -Develop and maintain internal FP&A reports. Work with site controllers on spending analysis. -Lead the preparation of monthly forecasts and Monthly Operating Reviews. -Prepare and consolidate financial statements, identifying opportunities for profit and cash flow improvements. -Enhance and streamline daily and monthly reporting processes. -Compile financial results and provide support to commercial and operating teams. -Oversee strategic planning and budgeting, including assumptions, modeling, consolidation, and presentations. -Extract financial data from various systems and develop tracking mechanisms for key site KPIs and analytics. -Conduct ad-hoc financial analyses to aid senior management decisions. -Track weekly orders, sales, profit, and cash against targets. -Manage financial processes including forecasting, planning, reporting, and analysis.

Requirements

• excel
• hyperion
• power bi
• accounting
• forecasting
• mba

What You Bring

The FP&A Manager plays a vital role in our Finance team, focusing on financial consolidation, forecasting, and budgeting. This position demands strong analytical and communication skills, along with experience in manufacturing and financial reporting. Reporting to the Sr. Finance Director, the FP&A Manager collaborates with cross-functional teams to assess profitability, performance, and operational excellence. While performing the duties of this job, the employee is frequently required to walk, talk, and/or hear. The employee is occasionally required to stand, sit, and use hands to finger, handle, or feel. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception and ability to adjust focus. -Minimum 3 years in forecasting. -Advanced Excel skills. -Proficiency in Microsoft Office; Excel expertise required. -At least 7 years in accounting and financial analysis in manufacturing or similar industry is required. -Capability to synthesize complex data for decision-making. -Bachelor's Degree in Accounting or Finance; MBA preferred. -Excellent verbal and written communication skills. -Ability to manage conflicting priorities and meet deadlines. -Experience with large data models and data manipulation. -Familiarity with ERP systems (Hyperion) and Power BI preferred. -Strong analytical skills with keen attention to detail. -Up to 15% travel required -Proactive and adaptable in a dynamic environment. -Ability to build relationships and manage multiple projects under pressure

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Benefits

-Fort Worth TX: $118-125k; 10% bonus -Blauvelt NY: $126-141k; 10% bonus

About Watts Water Technologies

-A global leader in providing safe water, energy efficiency, and environmental sustainability solutions. -Specializes in innovative water control, flow, and safety devices, emphasizing reliability. -Serves residential, commercial, and industrial sectors across various regions. -Solutions are widely used in plumbing, heating, cooling, and industrial processes. -Involved in water management systems, energy-saving technologies, and water conservation solutions.

Sector Specialisms