Job Description
FP&A Manager
Lafayette, IN
Direct Hire
Compensation: $135k-$145k plus bonus
Key Responsibilities
- Own and continuously improve standard costing processes and cost models across the business.
- Perform detailed variance analysis on material, labor, and overhead costs to identify trends and opportunities.
- Partner with Operations, Supply Chain, and Commercial teams to support cost, margin, and profitability decisions.
- Support pricing, quoting, and profitability analysis for new and existing products.
- Identify cost inconsistencies, margin risks, and opportunities for operational improvements.
- Drive process improvements through automation, AI tools, and system enhancements.
- Lead budgeting, forecasting, and financial analysis activities.
- Initially spend approximately 50% of the role focused on cost accounting and 50% on FP&A, with the position evolving toward a greater FP&A focus over time.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of experience in accounting, finance, cost accounting, or FP&A within a manufacturing environment.
- Strong standard costing experience with a deep understanding of manufacturing cost models.
- Proven experience performing profitability, cost, and variance analysis.
- Manufacturing experience is required, including understanding how production variables (material gauges, weights, machine speeds, changeovers, and energy consumption) impact product costs and margins.
- Strong analytical and problem-solving skills with the ability to translate financial data into business recommendations.
- Technologically savvy and enthusiastic about leveraging AI, automation, and financial systems to improve processes.
- Advanced Excel skills; ERP experience is strongly preferred.
- Self-motivated and comfortable in a hands-on individual contributor role without direct reports.
- Excellent communication skills with the ability to partner effectively across Finance, Operations, Supply Chain, and Commercial teams.
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