Financial Planning & Analysis (FP&A) Manager
Marmon Holdings, Inc.•Mount Juliet, TN
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
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What This Job Offers
Job Type
Full-time
Career Level
Manager
