FP&A Manager

Dynamic Manufacturing•Hillside, IL

17d•$120,000 - $150,000•Onsite

About The Position

Dynamic Manufacturing is seeking a highly motivated FP&A Manager. The successful candidate will have proven experience and strong knowledge of drivers of operational performance and profitability in a manufacturing environment. This newly created role will be responsible for providing financial modeling and analysis, supporting business strategy, and enhancing the Company's financial planning processes. This role requires strong financial acumen, analytical skills, and strategic thinking as well as team management experience.

Requirements

Minimum BA/BS in Finance/Accounting/ Economics or related field
Minimum 5+ years’ experience managing FP&A function in manufacturing organization
2+ years of people management experience
Advanced proficiency in financial modeling, executive‑level presentation development, and data storytelling
Ability to organize workload and manage multiple projects in a dynamic environment.
Excellent problem solving and analytical skills.
Team player with strong written and verbal communication skills.
Demonstrated respect for culture of ethics and compliance.
Advanced Excel and other Microsoft Office skills
Current experience with ERP systems (IFS a Plus)
Ability to self-start on various analytical projects, including research, investigation, modeling including presentation of findings to management

Nice To Haves

Background in environments that are not fully automated
Ability to bring structure and clarity to evolving processes
Experience working with large datasets and creating robust models or dashboards

Responsibilities

Lead and develop small team of business analysts and accountants
Lead financial process for annual Plan and quarterly rolling forecast
Lead planning and analysis of Capital Expenditure Plan
Work cross-functionally within the organization to understand drivers of cost, profit and operational performance. Provide insights to help leadership identify opportunities for improvement, efficiency, and sustainable growth.
Become a trusted contributor and provide support that will assist in strategic decision making to the executive team.
Prepare and present monthly product line profitability and explain drivers of variances to forecast and prior periods
Improve controls and processes supporting the business
Build out functionality of financial planning in new ERP (IFS)
Work with team members to create and continuously improve management reporting, analysis and performance metrics
Leading ad hoc analyses, projects, and process improvements as needed