FP&A Manager

Confidential Manufacturing Company – St. Louis, MO

Summary:
Finance leader with 7+ years of experience in financial planning and analysis (FP&A), budgeting, forecasting, and manufacturing finance. Proven ability to support executive decision-making through financial modeling, variance analysis, and strategic insights. Strong background in ERP systems, including Microsoft Dynamics Great Plains.

Core Competencies:
Financial Planning & Analysis (FP&A); Budgeting; Forecasting; Financial Modeling; Variance Analysis; Strategic Planning; Manufacturing Finance; Cost Analysis; Demand Planning; KPI Reporting; Process Improvement; Internal Controls; ERP Systems; Microsoft Dynamics GP; Advanced Excel

Professional Experience:

• Lead financial planning processes including annual budget, rolling forecasts, and demand planning.
• Perform variance analysis (budget vs. actuals vs. prior periods) and identify key business drivers, risks, and opportunities.
• Develop financial models to support strategic planning, capital investment decisions, and business growth initiatives.
• Prepare and present monthly, quarterly, and annual financial reports to senior leadership.
• Partner with Sales and Commercial teams to evaluate promotional ROI, pricing strategies, and product/channel mix optimization.
• Provide ad hoc financial analysis and support cross-functional projects and business initiatives.
• Drive continuous improvement in financial processes, reporting, and data integrity.
• Ensure compliance with internal controls, accounting policies, and corporate financial standards.
• Utilize Microsoft Dynamics Great Plains (GP) for financial reporting, budgeting, and data analysis.

Education:
Bachelor’s Degree in Accounting or Finance

Preferred / Additional Qualifications:
Master’s Degree (MBA or MS Finance) – Preferred
FPAC (Financial Planning & Analysis Certification) – Preferred