FP&A Manager

Alto-Shaam•Menomonee Falls, WI

About The Position

Alto-Shaam is hiring an FP&A Manager to lead forecasting, management reporting, and variance analysis while supporting long-range planning, pricing, and investment analysis across the business. The company is investing in a modern finance organization that uses technology and AI to improve the speed and rigor of financial decision-making. The role partners with the VP, FP&A and business leaders, supports plant and functional leaders, and helps build a scalable, data-driven finance function.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
8–10 years of progressive FP&A or corporate finance experience.
Advanced financial modeling skills, including building and reviewing formula-driven, clearly structured models free of hardcoded assumptions.
Direct experience with modern ERP and BI platforms such as Oracle Fusion Cloud, FDI, or comparable systems, including demonstrated ability to drive adoption of new tools.
Proven use of AI and automation tools to improve forecasting, reporting, or analysis, with specific examples to discuss.
Strong communication skills and ability to present complex analysis clearly to senior leaders.
Proactive, results-oriented approach, with ownership of problems, ability to move quickly, and motivation to grow with a scaling finance function.
Ability to manage multiple priorities and deadlines in a fast-paced, high-growth environment.

Nice To Haves

MBA or CFA.
Manufacturing or industrial equipment industry experience.
Experience mentoring or developing junior analysts.

Responsibilities

Own the monthly forecast, variance analysis, and management reporting cycle, delivering timely and accurate insight to the VP and business leaders.
Build and maintain the annual operating plan and rolling forecasts in partnership with the VP, FP&A.
Maintain the integrity of financial reporting across Oracle and the broader reporting environment, ensuring a single source of truth for the business.
Support the 3–5 year long-range plan and scenario modeling for capacity, pricing, and capital allocation.
Partner with Commercial and Operations on pricing analysis and investment cases, including NPV, IRR, and payback for capital projects and new product initiatives.
Serve as a day-to-day finance partner to plant and functional leaders, translating financial results into clear, actionable recommendations.
Drive adoption of AI-enabled tools and automation across forecasting, variance analysis, and reporting to reduce manual effort and improve turnaround time.
Build and maintain dashboards and self-service reporting using Oracle Fusion Cloud, Oracle FDI, Oracle PBC, and Claude.
Identify and implement process improvements that strengthen data quality and scale with the business.
Mentor and develop FP&A analysts, building team capability in data and analytics.
Build cross-functional relationships with Operations, Supply Chain, Sales & Marketing, Engineering, and HR.
Present financial analysis and recommendations clearly to the VP, FP&A and other senior stakeholders.