Financial Planning & Analysis Manager

Manager, Financial Planning & Analysis (Manufacturing / Standard Costing / 13-Week Cash Flow) | West Chester, OH This Jobot Job is hosted by: Jamie Beene Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $80,000 - $130,000 per year A bit about us: Through our AS9100-certified network of facilities and our growing portfolio, we are scaling our finance organization to support continued growth and operational excellence. Why join us? Competitive Compensation: Base salary DOE + bonus potential Day-One Medical Coverage (yes — Day 1) Dental Insurance (company-paid) Company-Paid Life Insurance Disability & Voluntary Life Insurance 401(k) with Company Match High-Visibility Role: Direct partnership with the CFO, executive team, and BU leadership — plus monthly Board of Directors presentation support Strategic Impact: Own 13-week and long-term cash forecasting, lender/covenant reporting, and drive the SIOP process alongside operations Dynamic, Collaborative Culture: Work across metal packaging, aerospace, and precision manufacturing BUs Continuous-Improvement Mindset: Opportunity to implement analytical tools, reshape reporting, and partner on strategic Finance initiatives Job Details Key Responsibilities and Duties Coordinate and oversee the annual budgeting, forecasting, and long-range financial planning processes Create and maintain 13-week and long-term cash flow forecasts; consolidate BU and corporate outlooks for accurate liquidity planning Own Board and Lender covenant reporting and liquidity analytics Consolidate BU and corporate P&L / Balance Sheet / Cash Flow forecasts Lead monthly management reporting and re-forecasting; monitor the month-end close cycle with analytical review of plant performance and variances to budget/forecast Partner with Operations on SIOP development and ongoing execution Develop, set, and manage Standard Costing at the machine-cell level Forecast and analyze corporate overhead expenses Prepare monthly Board of Directors presentation support Develop and implement analytical support tools for operations and commercial teams to drive performance optimization Partner with the CFO to implement strategic Finance initiatives and drive continuous improvement Provide proactive communications on macroeconomic/business trends and recommend actions Qualifications Needed Bachelor's degree in Accounting or Finance required (MBA or CPA/CMA a plus) Minimum 5 years of accounting and/or finance experience, with a focus on FP&A Experience supporting a manufacturing organization required Hands-on experience developing, setting, and managing Standard Costing at the machine-cell level (required) Experience with cube-based reporting systems required (HFM/Essbase/Hyperion or similar) Strong background in budgeting, forecasting, and variance analysis Experience with 13-week cash flow forecasting and liquidity planning strongly preferred Strong analytical and data/process-driven mindset with attention to detail Ability to work in a fast-paced, collaborative, results-oriented environment Proven ability to build strong cross-functional relationships; communicate clearly, collaboratively, and persuasively Time management skills to prioritize multiple activities and deadlines Experience presenting to executive leadership / Board strongly preferred Interested in hearing more? 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