What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Confidential?
Exclusive. World class manufacturer. Multi-plant division serving Fortune 1000 OEMs. NYSE parent had record revenues and profits in 2024 and 2025. This B2B is poised for growth with strong backlog and customer relations. It is an engineered to spec manufacturer of products sold to commercial and defense markets. SBU is a lean, best practices setting that endorses continuous improvement. Growth has come from product development, expanding customer base and satisfaction, and reinvestment into infrastructure.
Be a key business partner to engineering/R&D, manufacturing, supply chain, sales, and marketing on everything from new contracts and margin management to demand planning and vendor negotiations. Lead/Participate on projects to support EBITDA and revenue growth, improve business operations, integrate acquisitions, ensure goal attainment, and sustainability. Key areas of responsibilities and contribution opportunities:
- Short/long range strategic planning and budgets
- Financial forecasting and analytics, KPIs, metrics for revenues and expenses
- Financial reporting of analytics and forecasts
- Partner with manufacturing and supply chain to understand variances in product cost, OTD, inventory management, capital expenditures, optimization, demand forecasting, margins, cost of sales, site P/Ls, etc.
- Team with sales on pricing, margin management, and forecasting
- Collaborate with engineering on budget, costs, and deliverables.
- Take Gemba walks and contribute on process improvement projects
This is a highly visible role requiring strong business acumen, a P/L mentality, the drive to make a difference, and upside potential.
REQUIREMENTS: BS Finance or Accounting required; MBA a plus. Musthave 4 years of business experience that most recently includes financial leadership within a manufacturing division or business unit. Experience needs to include financial & KPI reporting, budgets, forecasting (revenues, expenses), business modeling/analysis, and an understanding of operational accounting (inventory, product costing, margins). Must be willing to travel 10% within North America or to Europe.
REWARD: $130,000 to $160,000 DOE plus excellent benefits and upside
Salary : $130,000 - $160,000