What are the responsibilities and job description for the FP&A Manager position at Hoxton Circle?
We're partnering with an established manufacturing company on Long Island, NY, on the search for an FP&A Manager, Operations, to join its finance team.
This is a high-visibility, high-impact role reporting directly to the CFO. You'll own FP&A for Operations and G&A end to end, covering planning, purchasing, production, inventory, and transport alongside the company's overhead and administrative spend, bringing more rigor and forward-looking visibility to cost tracking. You'll work closely with cross-functional teams and have real scope to grow within the business.
What you'll be doing:
- Lead Budget, Forecast, and Long-Range Plan processes across Operations and G&A, spanning production, procurement, inventory, logistics, and overhead
- Own the monthly Operations and G&A financial review, turning performance against plan into clear commentary on risks and opportunities
- Analyze gross margin drivers and partner with Procurement, Supply Chain, and Production to identify cost-saving opportunities
- Track G&A spend against budget and work with department heads to keep overhead efficient and well controlled
- Improve visibility on inventory and working capital, and support efforts to reduce excess and obsolete stock
- Monitor logistics and distribution costs and help build out the KPIs that matter most to the business
- Build financial business cases for key Operations investments and strategic projects
- Strengthen financial processes and controls across costing, inventory, supply-chain, and overhead reporting
- Manage a junior analyst as the team grows, with real room to progress beyond this role
What we're looking for:
- Around 5 years of FP&A experience, ideally within manufacturing, supply chain, or another product-driven environment
- Hands-on experience with gross margin, inventory, and supply-chain economics
- Exposure to G&A or overhead budgeting and cost management
- Prior experience in a manufacturing business is a strong plus
- A first managerial experience, or genuine readiness to take one on
- A curious, business-minded operator comfortable challenging assumptions
- Strong Excel and financial modeling skills
- Polished communication skills, with the confidence to work directly with senior leadership
Compensation & logistics:
- Base salary: up to $140,000, plus annual bonus
- Benefits: PTO, 401(k) match, health insurance
- Hybrid schedule: 3 days on-site in Long Island, 2 days rem
Salary : $140,000