Financial Planning & Analysis (FP&A) Manager
Marmon Holdings, Inc.•Harrison, OH
About The Position
The Financial Planning & Analysis (FP&A) Manager is responsible for leading the planning, forecasting, and analysis functions that support strategic decision-making across the business. This role plays a critical part in translating financial data into actionable insights to drive performance and growth.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related business field required
- 5- 8 years of progressive experience, preferably in a manufacturing environment, including experience with financial planning, forecasting, and analysis
- Must have strong computer skills and the ability to create models for analysis and simulation
- Must have strong Excel skills
- ERP experience required
Nice To Haves
- INFOR-CSI or SyteLine Preferred
- OneStream experience preferred
Responsibilities
- Provide monthly sales reporting and analytics
- Prepare management reports and performance dashboards
- Own the annual budget process, long-range plans, and regular rolling forecasts
- Track monthly performance, analyze budget-to-actual variances, and explain key profit drivers
- Build complex financial models for scenario planning, pricing decisions, and new investments
- Perform revenue, margin, and profitability analysis across products, customers, and business segments
- Assist in month-end close
- Support capital and cost-reduction project tracking
- Review material, labor, and overhead variances
- Manage all fixed assets
- Update and send out daily production report
- Complete journal entries related to inventory, inventory reserves, and cost of goods sold
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Manager
